Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,703
 AP - SPECIAL ED 4.00$ 477,577
Leadership Total5.00$ 639,280

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 79,138
 COORDINATOR-IEP 1.00$ 79,138
 DEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 45,221
 SPEC ED TRANSITION COORDINATOR 1.00$ 79,138
 SPECIAL ED COMPLIANCE COORDINATOR 0.00$ 9,668
 SUPERVISOR-SPECIAL ED 0.00$ 22,616
Coordinator/Supervisor/Dean Total5.00$ 394,057

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,156
 SUB ASSG - SCHOOL SECRETARY 1.00$ 69,329
Secretary Total2.00$ 122,485

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 79,138
 CONFLICT RESOLUTIONPUSH IN/PULL OUT1.00$ 79,138
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 79,138
 ENRICHMENTSUBJECT SPECIFIC1.00$ 79,138
 MATHSELF-CONTAINED SP ED1.00$ 79,138
 MUSICSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 316,552
 RECREATION / EXTRACURRICULARPULL-OUT - Special Ed2.00$ 158,276
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
  PUSH-IN -special ed1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 3.00$ 237,414
 SELF CONTAINED SP ED12:1:1 3R24.00$ 1,899,312
  12:1:1 W 3R5.00$ 395,690
  12:1:4 6R6.00$ 474,828
  6:1:1 5R4.00$ 316,552
  6:1:1 ABA 5R2.00$ 158,276
  8:1:1 4R3.00$ 237,414
  Inclusion-D97 Only1.00$ 79,138
  SELF-CONTAINED HEARING1.00$ 79,138
  SELF-CONTAINED SP ED3.00$ 237,414
 Sub Total 49.00$ 3,877,762
 TECHNOLOGYSUBJECT SPECIFIC1.00$ 79,138
 WORK STUDY12:1:1 3R1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherWORK STUDY12:1:1 W 3R2.00$ 158,276
 Sub Total 3.00$ 237,414
Cluster/Quota Teacher Total68.00$ 5,381,384

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 91,764
 ESL12:1:1 3R1.00$ 79,138
  12:1:1 I 3R1.00$ 79,138
  PULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 543,200
  PULL-OUT -all students1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed9.00$ 618,651
 SPEECHPULL-OUT - Special Ed10.00$ 793,572
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total33.00$ 2,428,864

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total4.00$ 368,532

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 32,334
 CLASSROOM - Special Ed 57.00$ 1,843,038
 IEP-ALTERNATE PLACEMENT 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 34.00$ 1,098,177
 IEP-HEALTH 39.00$ 1,251,510
 INCLUSION PARA 4.00$ 129,336
Paraprofessionals Total143.00$ 4,613,067

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 113,787

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 31,964

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 148,787
 IEP-CRISIS MANAGEMENT(CIT) $ 24,749
 PROFESSIONAL DEVELOPMENT $ 18,970
Per Diem Total $ 192,506

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 86,519
 PUPIL PERSONNEL SERVICES $ 1,886
 SPECIAL ED INSTRUCTIONAL PGMS $ 18,813
 SUMMER STUDENT PROGRAMS $ 65,811
Per Session Total $ 173,030
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,663
 EDUCATIONAL CONSULTANTS $ 11,500
 EQUIPMENT - GENERAL $ 53,903
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 3,087
 NON-CONTRACTUAL SERVICES $ 14,750
 SUPPLIES - GENERAL $ 83,181
 TELEPHONE AND OTHER COMMUNICATIONS $ 720
 TEXTBOOKS $ 10,306
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,113
OTPS Total $ 199,223
 
TotalPositionsBudget
Main School260.00$ 14,658,178
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 
TotalPositionsBudget
Kbsq - K721 At KBSQ4.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
64 AVENUE X, BROOKLYN,NY 11223
TREMBLAY, BARBARA
Site: PB21 - K721 at PB21

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 712,242

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 83,768
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total6.00$ 213,104

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,849

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 1,700
 
TotalPositionsBudget
PB21 - K721 at PB2116.00$ 1,056,257
 
Grand TotalPositionsBudget
97K721280.00$ 15,890,576

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