Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,584
 AP - SPECIAL ED 4.00$ 376,820
Leadership Total5.00$ 531,404

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 74,091
 COORDINATOR-IEP 1.00$ 74,091
 DEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 42,318
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,091
 SPECIAL ED COMPLIANCE COORDINATOR 0.00$ 7,667
 SUPERVISOR-SPECIAL ED 0.00$ 31,039
Coordinator/Supervisor/Dean Total5.00$ 377,388

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 153,930

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED2.00$ 148,182
 CONFLICT RESOLUTIONPUSH IN/PULL OUT1.00$ 74,091
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 74,091
 ENRICHMENTSUBJECT SPECIFIC1.00$ 74,091
 MUSICSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 296,364
 RECREATION / EXTRACURRICULARPULL-OUT - Special Ed2.00$ 148,182
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R27.00$ 2,000,457
  12:1:1 W 3R5.00$ 370,455
  12:1:4 6R5.00$ 336,595
  6:1:1 5R4.00$ 296,364
  8:1:1 4R5.00$ 370,455
  8:1:1 I 4R2.00$ 148,182
 Sub Total 48.00$ 3,522,508
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 74,091
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 74,091
 WORK STUDY12:1:1 3R1.00$ 74,091
  12:1:1 W 3R2.00$ 148,182
 Sub Total 3.00$ 222,273
Cluster/Quota Teacher Total66.00$ 4,856,146

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 87,504
 ESL12:1:1 3R1.00$ 74,091
  12:1:1 I 3R1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 492,009
  PULL-OUT -all students1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 467,445
 SPEECHPULL-OUT - Special Ed9.00$ 649,646
  PUSH IN/PULL OUT1.00$ 71,727
Special Needs - Support Services Total31.00$ 2,052,233

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total3.00$ 261,225

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,731
 CLASSROOM - Special Ed 51.00$ 1,532,174
 IEP-ALTERNATE PLACEMENT 10.00$ 307,310
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 890,385
 IEP-HEALTH 40.00$ 1,169,404
 INCLUSION PARA 5.00$ 153,655
Paraprofessionals Total136.00$ 4,083,658

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 130,602

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 29,627

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 240,019
 IEP-CRISIS MANAGEMENT(CIT) $ 89,161
Per Diem Total $ 329,181

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 66,431
 PARENT INVOLVEMENT $ 24,500
 PROFESSIONAL DEVELOPMENT $ 3,150
 PUPIL PERSONNEL SERVICES $ 7,392
 SPECIAL ED INSTRUCTIONAL PGMS $ 212,296
 SUMMER STUDENT PROGRAMS $ 72,105
Per Session Total $ 385,874

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,306
 EDUCATIONAL CONSULTANTS $ 17,250
 EDUCATIONAL SOFTWARE $ 18,440
 EQUIPMENT - GENERAL $ 34,987
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 34,867
 LIBRARY BOOKS $ 2,921
 NON-CONTRACTUAL SERVICES $ 26,943
 SUPPLIES - GENERAL $ 88,060
 TEXTBOOKS $ 84,346
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,723
OTPS Total $ 321,843

Section Budget
People Working Partial Year $ 197,966

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 69,000
 
TotalPositionsBudget
Main School249.00$ 13,780,078
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
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$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,924
 
TotalPositionsBudget
Kbsq - K721 At KBSQ5.00$ 197,015
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Site: PB21 - K721 at PB21

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 343,227

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 33,726

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 110,896
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,924
 IEP-HEALTH 1.00$ 19,742
Paraprofessionals Total8.00$ 253,561

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 49,829

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 5,000
 
TotalPositionsBudget
PB21 - K721 at PB2114.00$ 685,343
 
Grand TotalPositionsBudget
97K721268.00$ 14,662,436

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