Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 175,957
 AP - SPECIAL ED 4.00$ 523,522
Leadership Total5.00$ 699,478

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 85,031
 COORDINATOR-IEP 1.00$ 85,031
 DEAN 1.00$ 85,031
 JOB DEVELOPER 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 46,805
 SPEC ED TRANSITION COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total6.00$ 471,960

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 171,170

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 85,031
 Arts - PerformingSUBJECT SPECIFIC1.00$ 85,031
 CONFLICT RESOLUTIONPUSH IN/PULL OUT1.00$ 85,031
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 85,031
 ENRICHMENTSUBJECT SPECIFIC1.00$ 85,031
 MUSICSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
  SUBJECT SPECIFIC3.00$ 255,093
 Sub Total 4.00$ 340,124
 RECREATION / EXTRACURRICULARPULL-OUT - Special Ed2.00$ 170,062
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
 SELF CONTAINED SP ED12:1:1 3R18.00$ 1,530,558
  12:1:4 6R6.00$ 510,186
  6:1:1 5R5.00$ 425,155
  8:1:1 4R5.00$ 425,155
  Inclusion-D97 Only2.00$ 170,062
  SELF-CONTAINED SP ED4.00$ 340,124
 Sub Total 40.00$ 3,401,240
 TECHNOLOGY12:1:1 3R1.00$ 85,031
  SUPPLEMENTARY1.00$ 85,031
 Sub Total 2.00$ 170,062
 WORK STUDY12:1:1 3R3.00$ 255,093
  12:1:1 W 3R5.00$ 425,155
 Sub Total 8.00$ 680,248
Cluster/Quota Teacher Total64.00$ 5,441,984
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 98,779
 ESL12:1:1 3R1.00$ 85,031
  12:1:1 I 3R1.00$ 85,031
  PULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 503,503
  PULL-OUT -all students1.00$ 71,929
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 435,528
  PUSH IN/PULL OUT2.00$ 145,176
 SPEECHPULL-OUT - Special Ed10.00$ 885,880
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total32.00$ 2,556,405

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 99,621
Guidance/Social Workers Total3.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 53.00$ 1,873,192
 IEP-ALTERNATE PLACEMENT 9.00$ 335,744
 IEP-CRISIS MANAGEMENT(CIT) 31.00$ 1,125,733
 IEP-HEALTH 33.00$ 1,153,086
 INCLUSION PARA 4.00$ 139,768
Paraprofessionals Total130.00$ 4,627,523

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 110,771

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,903

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,111

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 165,255
 PROFESSIONAL DEVELOPMENT $ 8,066
 SPECIAL ED INSTRUCTIONAL PGMS $ 38,135
 SUMMER STUDENT PROGRAMS $ 193,601
Per Session Total $ 405,056

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 19,753
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,069
 NON-CONTRACTUAL SERVICES $ 35,852
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,500
 SUPPLIES - GENERAL $ 10,260
 TELEPHONE AND OTHER COMMUNICATIONS $ 753
 TEXTBOOKS $ 12,545
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,551
OTPS Total $ 87,283
 
TotalPositionsBudget
Main School243.00$ 14,948,508
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Site: Kbsq - K721 At KBSQ

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:4 6R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 
TotalPositionsBudget
Kbsq - K721 At KBSQ3.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Site: PB21 - K721 at PB21

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 ABA 5R1.00$ 85,031
 SELF CONTAINED SP ED6:1:1 ABA 5R4.00$ 340,124
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 5.00$ 425,155
Elementary Cluster/Quota Total6.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 177,176

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total11.00$ 384,362

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 53,384

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 300
 TELECOMMUNICATION CONTRACTS $ 1,398
OTPS Total $ 1,698
 
TotalPositionsBudget
PB21 - K721 at PB2119.00$ 1,126,806
 
Grand TotalPositionsBudget
97K721265.00$ 16,230,229

Please note that this report excludes staff placed in excess pending placement or transfer elsewhere.

Division of School Budget Planning & Operations
52 Chambers Street, Room 318 New York, NY 10007