Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,703
 AP - SPECIAL ED 4.00$ 477,577
Leadership Total5.00$ 639,280

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 2.00$ 121,239
 COORDINATOR-IEP 1.00$ 79,138
 DEAN 1.00$ 79,138
 JOB DEVELOPER 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 45,221
 SPEC ED TRANSITION COORDINATOR 1.00$ 83,003
 SPECIAL ED COMPLIANCE COORDINATOR 0.00$ 6,445
 SUPERVISOR-SPECIAL ED 0.00$ 17,527
Coordinator/Supervisor/Dean Total7.00$ 510,850

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 6,753
 SCHOOL SECRETARY 2.00$ 39,766
 SUB ASSG - SCHOOL SECRETARY 1.00$ 34,916
Secretary Total3.00$ 81,434

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED2.00$ 158,276
 CONFLICT RESOLUTIONPUSH IN/PULL OUT1.00$ 79,138
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 79,138
 ENRICHMENTSUBJECT SPECIFIC1.00$ 79,138
 MATHSELF-CONTAINED SP ED1.00$ 79,138
 MUSICSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 45,829
  SUBJECT SPECIFIC3.00$ 237,414
 Sub Total 4.00$ 283,243
 RECREATION / EXTRACURRICULARPULL-OUT - Special Ed2.00$ 158,276
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
 SELF CONTAINED SP ED12:1:1 3R23.00$ 1,820,174
  12:1:1 W 3R5.00$ 395,690
  12:1:4 6R6.00$ 439,390
  6:1:1 5R7.00$ 553,966
  8:1:1 4R4.00$ 316,552
  Inclusion-D97 Only2.00$ 158,276
 Sub Total 47.00$ 3,684,048
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 79,138
 WORK STUDY12:1:1 3R1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherWORK STUDY12:1:1 W 3R2.00$ 158,276
 Sub Total 3.00$ 237,414
Cluster/Quota Teacher Total66.00$ 5,154,361

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 91,764
 ESL12:1:1 3R1.00$ 79,138
  12:1:1 I 3R1.00$ 79,138
  PULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 475,300
  PULL-OUT -all students1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 549,912
 SPEECHPULL-OUT - Special Ed10.00$ 792,801
Special Needs - Support Services Total30.00$ 2,215,091

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total4.00$ 368,532

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 55.00$ 1,764,702
 IEP-ALTERNATE PLACEMENT 9.00$ 291,006
 IEP-CRISIS MANAGEMENT(CIT) 34.00$ 1,059,511
 IEP-HEALTH 35.00$ 1,116,558
 INCLUSION PARA 5.00$ 161,670
Paraprofessionals Total138.00$ 4,393,447

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 113,787

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 31,964

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 285,940
 IEP-CRISIS MANAGEMENT(CIT) $ 35,245
 PROFESSIONAL DEVELOPMENT $ 53,180
Per Diem Total $ 374,365

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 389,110
 PARENT INVOLVEMENT $ 6,044
 PUPIL PERSONNEL SERVICES $ 16,700
 SPECIAL ED INSTRUCTIONAL PGMS $ 36,565
 SUMMER STUDENT PROGRAMS $ 57,098
Per Session Total $ 505,517
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,250
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,904
 EDUCATIONAL CONSULTANTS $ 14,500
 EDUCATIONAL SOFTWARE $ 500
 EQUIPMENT - GENERAL $ 73,803
 FURNITURE (OBJECT 300) $ 17,117
 LIBRARY BOOKS $ 3,087
 NON-CONTRACTUAL SERVICES $ 24,724
 OFFICE TEMP SERVICES - CONTRACTUAL $ 154
 SUPPLIES - GENERAL $ 117,394
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,002
 TEXTBOOKS $ 10,866
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,613
OTPS Total $ 275,914

Section Budget
People Working Partial Year $ 127,886
 
TotalPositionsBudget
Main School253.00$ 14,792,428
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 
TotalPositionsBudget
Kbsq - K721 At KBSQ4.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Site: PB21 - K721 at PB21

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 5R6.00$ 474,828
Elementary Cluster/Quota Total8.00$ 633,104

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 110,288
 IEP-ALTERNATE PLACEMENT 1.00$ 24,823
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 172,227
Paraprofessionals Total10.00$ 307,338

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,849

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 1,700
 
TotalPositionsBudget
PB21 - K721 at PB2119.00$ 1,071,354
 
Grand TotalPositionsBudget
97K721276.00$ 16,039,921

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