Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,793
 AP - SPECIAL ED 4.00$ 499,830
Leadership Total5.00$ 668,623

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 81,717
 COORDINATOR-IEP 1.00$ 81,717
 DEAN 1.00$ 81,717
 JOB DEVELOPER 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 46,562
 SPEC ED TRANSITION COORDINATOR 1.00$ 84,964
 SPECIAL ED COMPLIANCE COORDINATOR 0.00$ 8,338
 SUPERVISOR-SPECIAL ED 0.00$ 6,056
Coordinator/Supervisor/Dean Total6.00$ 472,788

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 9,000
 SCHOOL SECRETARY 2.00$ 88,504
Secretary Total2.00$ 97,504

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED2.00$ 163,434
 Sub Total 3.00$ 245,151
 CONFLICT RESOLUTIONPUSH IN/PULL OUT1.00$ 81,717
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 ENRICHMENTSUBJECT SPECIFIC1.00$ 81,717
 MUSICSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
  SUBJECT SPECIFIC3.00$ 245,151
 Sub Total 4.00$ 326,868
 RECREATION / EXTRACURRICULARPULL-OUT - Special Ed2.00$ 163,434
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 3.00$ 245,151
 SELF CONTAINED SP ED12:1:1 3R20.00$ 1,634,340
  12:1:1 W 3R5.00$ 408,585
  12:1:4 6R5.00$ 408,585
  6:1:1 5R6.00$ 465,172
  8:1:1 4R4.00$ 326,868
  Inclusion-D97 Only2.00$ 163,434
  SELF-CONTAINED SP ED2.00$ 148,349
 Sub Total 44.00$ 3,555,333
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherTECHNOLOGYSUPPLEMENTARY1.00$ 81,717
 WORK STUDY12:1:1 3R1.00$ 81,717
  12:1:1 W 3R2.00$ 163,434
 Sub Total 3.00$ 245,151
Cluster/Quota Teacher Total65.00$ 5,271,390

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 96,108
 ESL12:1:1 3R1.00$ 81,717
  12:1:1 I 3R1.00$ 81,717
  PULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 477,960
  PULL-OUT -all students1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 556,320
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed10.00$ 820,058
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total32.00$ 2,412,791

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total3.00$ 284,490

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 49.00$ 1,650,660
 IEP-ALTERNATE PLACEMENT 10.00$ 335,020
 IEP-CRISIS MANAGEMENT(CIT) 35.00$ 1,130,076
 IEP-HEALTH 36.00$ 1,187,184
 INCLUSION PARA 4.00$ 141,764
Paraprofessionals Total134.00$ 4,444,704

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 117,196

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,875

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 283,399
 IEP-CRISIS MANAGEMENT(CIT) $ 211,023
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 494,422

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 360,012
 PARENT INVOLVEMENT $ 12,346
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 17,142
 PUPIL PERSONNEL SERVICES $ 9,705
 SPECIAL ED INSTRUCTIONAL PGMS $ 30,447
 SUMMER STUDENT PROGRAMS $ 196,224
Per Session Total $ 625,877

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,116
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,232
 EDUCATIONAL CONSULTANTS $ 46,167
 EQUIPMENT - GENERAL $ 36,771
 LIBRARY BOOKS $ 3,865
 NON-CONTRACTUAL SERVICES $ 17,930
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,872
 SUPPLIES - GENERAL $ 83,900
 TELECOMMUNICATION CONTRACTS $ 2,838
 TELEPHONE AND OTHER COMMUNICATIONS $ 720
 TEXTBOOKS $ 16,109
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,051
OTPS Total $ 223,571

Section Budget
People Working Partial Year $ 165,304
 
TotalPositionsBudget
Main School247.00$ 15,311,536
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 
TotalPositionsBudget
Kbsq - K721 At KBSQ3.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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$ 81,717
 SELF CONTAINED SP ED6:1:1 5R1.00$ 81,717
  6:1:1 ABA 5R4.00$ 326,868
 Sub Total 5.00$ 408,585
Elementary Cluster/Quota Total6.00$ 490,302

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 158,288

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 157,731
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 160,873
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total11.00$ 352,106

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 54,430

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 1,298
 SUPPLIES - GENERAL $ 132
 TEXTBOOKS $ 941
OTPS Total $ 2,371
 
TotalPositionsBudget
PB21 - K721 at PB2119.00$ 1,057,497
 
Grand TotalPositionsBudget
97K721269.00$ 16,517,754

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