Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 175,957
 AP - SPECIAL ED 8.00$ 523,522
Leadership Total10.00$ 699,478

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 2.00$ 85,031
 COORDINATOR-IEP 2.00$ 85,031
 DEAN 2.00$ 85,031
 JOB DEVELOPER 2.00$ 85,031
 PARENT COORDINATOR 2.00$ 46,805
 SPEC ED TRANSITION COORDINATOR 2.00$ 86,171
Coordinator/Supervisor/Dean Total12.00$ 473,100

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 1.00$ 7,278
 SCHOOL SECRETARY 6.00$ 146,894
Secretary Total7.00$ 154,172

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED2.00$ 85,031
 Arts - PerformingSUBJECT SPECIFIC2.00$ 85,031
 MUSICSELF-CONTAINED SP ED4.00$ 170,062
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 85,031
  SUBJECT SPECIFIC6.00$ 255,093
 Sub Total 8.00$ 340,124
 RECREATION / EXTRACURRICULARPULL-OUT - Special Ed4.00$ 170,062
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 85,031
  SELF-CONTAINED SP ED2.00$ 85,031
 Sub Total 4.00$ 170,062
 SELF CONTAINED SP ED12:1:1 3R38.00$ 1,615,589
  12:1:4 6R12.00$ 498,528
  6:1:1 5R10.00$ 415,198
  8:1:1 4R8.00$ 340,124
  Inclusion-D97 Only4.00$ 170,062
  SELF-CONTAINED SP ED8.00$ 300,593
 Sub Total 80.00$ 3,340,094
 TECHNOLOGYSUPPLEMENTARY4.00$ 170,062
 WORK STUDY12:1:1 W 3R12.00$ 510,186
  SUBJECT SPECIFIC2.00$ 85,031
 Sub Total 14.00$ 595,217
Cluster/Quota Teacher Total122.00$ 5,125,745

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students2.00$ 98,779
 ESL12:1:1 I 3R2.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 85,031
  PUSH IN/PULL OUT2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed16.00$ 570,383
  PULL-OUT -all students2.00$ 71,929
  PUSH IN/PULL OUT2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed14.00$ 508,116
  PUSH IN/PULL OUT2.00$ 72,588
 SPEECHPULL-OUT - Special Ed22.00$ 953,428
  PUSH IN/PULL OUT2.00$ 88,588
Special Needs - Support Services Total68.00$ 2,690,833

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 4.00$ 199,242
Guidance/Social Workers Total6.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 2.00$ 34,942
 CLASSROOM - Special Ed 121.00$ 2,089,619
 IEP-ALTERNATE PLACEMENT 12.00$ 230,918
 IEP-CRISIS MANAGEMENT(CIT) 46.00$ 836,382
 IEP-HEALTH 75.00$ 1,194,138
 INCLUSION PARA 10.00$ 174,710
 MOBILITY 4.00$ 54,223
Paraprofessionals Total270.00$ 4,614,932

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 110,771

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 1.00$ 32,903

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 216,516
 CONSULTATION $ 0
 PROFESSIONAL DEVELOPMENT $ 709
Per Diem Total $ 217,225

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 216,109
 PARENT INVOLVEMENT $ 5,208
 PROFESSIONAL DEVELOPMENT $ 31,577
 PUPIL PERSONNEL SERVICES $ 1,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 53,929
 SUMMER STUDENT PROGRAMS $ 185,478
Per Session Total $ 493,301
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,833
 EDUCATIONAL CONSULTANTS $ 37,260
 EDUCATIONAL SOFTWARE $ 1,125
 EQUIPMENT - GENERAL $ 6,400
 INTERNAL DOE SERVICES $ 11,874
 LIBRARY BOOKS $ 3,069
 NON-CONTRACTUAL SERVICES $ 41,390
 OFFICE TEMP SERVICES - CONTRACTUAL $ 919
 SUPPLIES - GENERAL $ 48,373
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,753
 TEXTBOOKS $ 11,895
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,772
OTPS Total $ 176,663

SectionAssignment Budget
Sixth period coverageNot Available $ 55,104

Section Budget
People Working Partial Year $ 73,725
 
TotalPositionsBudget
Main School500.00$ 15,216,814
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
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 6R2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 69,884
 
TotalPositionsBudget
Kbsq - K721 At KBSQ6.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Site: PB21 - K721 at PB21

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 ABA 5R2.00$ 85,031
 SELF CONTAINED SP ED6:1:1 ABA 5R10.00$ 425,155
Elementary Cluster/Quota Total12.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed4.00$ 177,176

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 174,710
 IEP-ALTERNATE PLACEMENT 2.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 174,710
 IEP-HEALTH 4.00$ 55,977
Paraprofessionals Total26.00$ 440,339

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 53,384

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,001

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 3,000
 SUPPLIES - GENERAL $ 3,750
 TELECOMMUNICATION CONTRACTS $ 1,398
OTPS Total $ 8,148
 
TotalPositionsBudget
PB21 - K721 at PB2144.00$ 1,209,234
 
Grand TotalPositionsBudget
97K721550.00$ 16,580,963

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