Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
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
 MUSICSELF-CONTAINED SP ED2.00$ 170,062
 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 3R19.00$ 1,615,589
  12:1:4 6R6.00$ 503,928
  6:1:1 5R6.00$ 500,229
  8:1:1 4R4.00$ 340,124
  Inclusion-D97 Only2.00$ 170,062
  SELF-CONTAINED SP ED2.00$ 164,373
 Sub Total 39.00$ 3,294,305
 TECHNOLOGYSUPPLEMENTARY2.00$ 170,062
 WORK STUDY12:1:1 W 3R7.00$ 595,217
  SUBJECT SPECIFIC1.00$ 85,031
 Sub Total 8.00$ 680,248
Cluster/Quota Teacher Total62.00$ 5,250,018

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 98,779
 ESL12:1:1 I 3R1.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 575,432
  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 Total33.00$ 2,628,334

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total3.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 34,942
 CLASSROOM - Special Ed 61.00$ 2,150,628
 IEP-ALTERNATE PLACEMENT 5.00$ 195,976
 IEP-CRISIS MANAGEMENT(CIT) 26.00$ 951,023
 IEP-HEALTH 32.00$ 1,117,326
 INCLUSION PARA 4.00$ 139,768
 MOBILITY 1.00$ 34,942
Paraprofessionals Total130.00$ 4,624,605

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 $ 39,021
 CONSULTATION $ 404
Per Diem Total $ 39,425

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 182,715
 PARENT INVOLVEMENT $ 1,897
 PROFESSIONAL DEVELOPMENT $ 31,867
 SPECIAL ED INSTRUCTIONAL PGMS $ 50,217
 SUMMER STUDENT PROGRAMS $ 204,868
Per Session Total $ 471,564

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,833
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 22,460
 EQUIPMENT - GENERAL $ 19,753
 INTERNAL DOE SERVICES $ 11,874
 LIBRARY BOOKS $ 3,069
 NON-CONTRACTUAL SERVICES $ 42,291
 OFFICE TEMP SERVICES - CONTRACTUAL $ 919
 SUPPLIES - GENERAL $ 18,571
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,753
 TEXTBOOKS $ 11,895
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,551
OTPS Total $ 140,969

Section Budget
People Working Partial Year $ 2,940

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 
TotalPositionsBudget
Main School242.00$ 14,943,650
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
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 9/20/2017
 
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 5R5.00$ 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 6.00$ 209,652
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total12.00$ 419,304

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

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 3,000
 SUPPLIES - GENERAL $ 1,727
 TELECOMMUNICATION CONTRACTS $ 1,398
OTPS Total $ 6,125
 
TotalPositionsBudget
PB21 - K721 at PB2120.00$ 1,166,175
 
Grand TotalPositionsBudget
97K721265.00$ 16,264,740

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