Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 86,171
Coordinator/Supervisor/Dean Total6.00$ 473,100

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 7,278
 SCHOOL SECRETARY 3.00$ 159,544
Secretary Total3.00$ 166,822

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 85,031
 Arts - PerformingSUBJECT SPECIFIC1.00$ 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$ 498,528
  6:1:1 5R5.00$ 415,198
  8:1:1 4R4.00$ 340,124
  Inclusion-D97 Only2.00$ 170,062
  SELF-CONTAINED SP ED4.00$ 309,691
 Sub Total 40.00$ 3,349,193
 TECHNOLOGYSUPPLEMENTARY2.00$ 170,062
 WORK STUDY12:1:1 W 3R6.00$ 510,186
  SUBJECT SPECIFIC1.00$ 85,031
 Sub Total 7.00$ 595,217
Cluster/Quota Teacher Total61.00$ 5,134,844

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 11/18/2017
 
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$ 570,383
  PULL-OUT -all students1.00$ 71,929
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed7.00$ 508,116
  PUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed11.00$ 953,428
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total34.00$ 2,690,833

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 60.00$ 2,116,968
 IEP-ALTERNATE PLACEMENT 6.00$ 230,918
 IEP-CRISIS MANAGEMENT(CIT) 25.00$ 916,081
 IEP-HEALTH 34.00$ 1,167,231
 INCLUSION PARA 5.00$ 174,710
 MOBILITY 2.00$ 69,884
Paraprofessionals Total133.00$ 4,710,734

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 $ 222,192
 CONSULTATION $ 0
Per Diem Total $ 222,192

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 204,805
 PARENT INVOLVEMENT $ 5,208
 PROFESSIONAL DEVELOPMENT $ 35,577
 SPECIAL ED INSTRUCTIONAL PGMS $ 53,032
 SUMMER STUDENT PROGRAMS $ 204,868
Per Session Total $ 503,490

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,250
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,833
 EDUCATIONAL CONSULTANTS $ 31,460
 EDUCATIONAL SOFTWARE $ 625
 EQUIPMENT - GENERAL $ 11,000
 INTERNAL DOE SERVICES $ 11,874
 LIBRARY BOOKS $ 3,069
 NON-CONTRACTUAL SERVICES $ 51,721
 OFFICE TEMP SERVICES - CONTRACTUAL $ 919
 SUPPLIES - GENERAL $ 50,764
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,203
 TEXTBOOKS $ 11,895
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,113
OTPS Total $ 186,726

SectionAssignment Budget
Sixth period coverageNot Available $ 86,981

Section Budget
People Working Partial Year $ 40,883
 
TotalPositionsBudget
Main School245.00$ 15,358,619
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 11/18/2017
 
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 5.00$ 174,710
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total12.00$ 419,304

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 20,001

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 3,000
 SUPPLIES - GENERAL $ 2,500
 TELECOMMUNICATION CONTRACTS $ 1,398
OTPS Total $ 6,898
 
TotalPositionsBudget
PB21 - K721 at PB2120.00$ 1,186,949
 
Grand TotalPositionsBudget
97K721268.00$ 16,700,483

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