Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,691
 AP - SPECIAL ED 4.00$ 493,285
Leadership Total5.00$ 646,976

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 39,000
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total3.00$ 187,182

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 152,915

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 401,855

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R1.00$ 31,400
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP ED6:1:1 I 5R1.00$ 31,400
Cluster/Quota Teacher Total3.00$ 136,891

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESLPULL-OUT - Special Ed2.00$ 148,182
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 179,168
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 96,939
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total9.00$ 583,520

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,924
 IEP-ALTERNATE PLACEMENT 3.00$ 92,193
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 92,193
 IEP-HEALTH 6.00$ 166,577
Paraprofessionals Total16.00$ 473,887

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 12,685

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 25,293
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 258,446
 IEP-CRISIS MANAGEMENT(CIT) $ 130,780
Per Diem Total $ 389,226

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 507,762
 PROFESSIONAL DEVELOPMENT $ 2,200
 SPECIAL ED INSTRUCTIONAL PGMS $ 67,919
 SUMMER STUDENT PROGRAMS $ 83,050
Per Session Total $ 660,931

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,355
 EDUCATIONAL CONSULTANTS $ 40,319
 EDUCATIONAL SOFTWARE $ 11,244
 EQUIPMENT - GENERAL $ 45,285
 FURNITURE (OBJECT 300) $ 2,500
 LIBRARY BOOKS $ 2,313
 NON-CONTRACTUAL SERVICES $ 7,099
 SUPPLIES - GENERAL $ 100,580
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 43,613
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,073
OTPS Total $ 270,681

Section Budget
People Working Partial Year $ 130,004

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 49,560
 
TotalPositionsBudget
Main School47.00$ 4,295,756
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K035 - K141 at K035

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total2.00$ 148,182

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 1,185,456

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
 MATHSUBJECT SPECIFIC1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 147,448
 SOCIAL STUDIES6:1:1 I 5R1.00$ 74,091
Cluster/Quota Teacher Total7.00$ 517,903

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 182,440
 SPEECHPULL-OUT - Special Ed4.00$ 286,908
Special Needs - Support Services Total7.00$ 469,348

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,356
Guidance/Social Workers Total2.00$ 182,431

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 353,102
 IEP-ALTERNATE PLACEMENT 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 364,089
 IEP-HEALTH 3.00$ 68,687
Paraprofessionals Total29.00$ 816,609

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 56,835
 
TotalPositionsBudget
K035 - K141 at K03563.00$ 3,376,765
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K071 - K141 at K071

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 433,255

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED6:1:1 I 5R2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,235
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 52,374
Special Needs - Support Services Total3.00$ 174,609

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 338,041
 IEP-ALTERNATE PLACEMENT 2.00$ 61,462
 IEP-HEALTH 1.00$ 30,731
 INCLUSION PARA 5.00$ 154,651
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total20.00$ 607,098

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,452
 
TotalPositionsBudget
K071 - K141 at K07133.00$ 1,456,686
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K380 - K141at K380

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 17.00$ 1,294,955

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 74,091
 LITERACY12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 77,632
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 74,091
 SELF CONTAINED SP ED12:1:4 6R1.00$ 74,091
  SUBJECT SPECIFIC1.00$ 77,632
 Sub Total 2.00$ 151,723
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 74,091
Cluster/Quota Teacher Total7.00$ 525,719

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 504,420
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 322,918
 SPEECHPULL-OUT - Special Ed10.00$ 820,826
  PUSH-IN -special ed1.00$ 88,866
Special Needs - Support Services Total24.00$ 1,737,030

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 649,829
 IEP-ALTERNATE PLACEMENT 2.00$ 61,462
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 258,872
 IEP-HEALTH 14.00$ 406,015
 MOBILITY 1.00$ 30,731
 PRE-K 1.00$ 41,859
 PRE-K AUTISTIC SPECTRUM 3.00$ 113,794
Paraprofessionals Total53.00$ 1,562,562

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 33,737
 
TotalPositionsBudget
K380 - K141at K380102.00$ 5,228,094
 
Grand TotalPositionsBudget
97K141245.00$ 14,357,301

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