Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,985
 AP - SPECIAL ED 4.00$ 493,565
Leadership Total5.00$ 652,551

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138
 DEPT. COORDINATOR 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 41,565
Coordinator/Supervisor/Dean Total3.00$ 199,841

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 163,551

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATHSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPULL-OUT - Special Ed2.00$ 158,276
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 274,956
 SPEECHPULL-OUT - Special Ed3.00$ 246,904
Special Needs - Support Services Total12.00$ 907,700

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-ALTERNATE PLACEMENT 3.00$ 97,002
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 4.00$ 129,336
Paraprofessionals Total15.00$ 485,010

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,384

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,218
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPEECH 1.00$ 76,363

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 140,728
 IEP-CRISIS MANAGEMENT(CIT) $ 40,599
 PROFESSIONAL DEVELOPMENT $ 14,700
Per Diem Total $ 196,028

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 10,555
 PROFESSIONAL DEVELOPMENT $ 12,856
 PUPIL PERSONNEL SERVICES $ 1,866
 SPECIAL ED INSTRUCTIONAL PGMS $ 193,300
 SUMMER STUDENT PROGRAMS $ 90,586
Per Session Total $ 309,163

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,569
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,929
 EQUIPMENT - GENERAL $ 44,604
 LIBRARY BOOKS $ 2,177
 NON-CONTRACTUAL SERVICES $ 10,231
 SUPPLIES - GENERAL $ 57,500
 TEXTBOOKS $ 440
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 129,950
 
TotalPositionsBudget
Main School49.00$ 3,989,129
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K035 - K141 at K035

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 158,276

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 1,266,208

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
 MATHSUBJECT SPECIFIC1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 5R1.00$ 79,138
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total7.00$ 553,966

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed4.00$ 305,452
Special Needs - Support Services Total9.00$ 645,791

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 100,689
Guidance/Social Workers Total2.00$ 192,822

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 388,008
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 388,008
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total27.00$ 873,018

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 45,768
 
TotalPositionsBudget
K035 - K141 at K03563.00$ 3,735,849
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K071 - K141 at K071

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 I 5R1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
Special Needs - Support Services Total3.00$ 204,539

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 355,674
 IEP-ALTERNATE PLACEMENT 2.00$ 64,668
 IEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 4.00$ 148,436
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total19.00$ 624,744

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,670
 
TotalPositionsBudget
K071 - K141 at K07131.00$ 1,562,195
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K380 - K141at K380

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 17.00$ 1,385,964

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:4 6R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
 LITERACY12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 82,831
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 79,138
 SELF CONTAINED SP ED12:1:4 6R1.00$ 79,138
  6:1:1 I 5R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 3.00$ 237,414
Cluster/Quota Teacher Total8.00$ 636,797

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 420,870
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 288,479
 SPEECHPULL-OUT - Special Ed9.00$ 777,093
  PUSH-IN -special ed1.00$ 94,178
Special Needs - Support Services Total20.00$ 1,580,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 711,348
 IEP-ALTERNATE PLACEMENT 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
 IEP-HEALTH 13.00$ 420,342
 MOBILITY 1.00$ 32,334
 PRE-K 1.00$ 43,698
 PRE-K AUTISTIC SPECTRUM 3.00$ 131,095
Paraprofessionals Total50.00$ 1,662,157

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 59,850
 
TotalPositionsBudget
K380 - K141at K38096.00$ 5,404,527
 
Grand TotalPositionsBudget
97K141239.00$ 14,691,700

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