Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,985
 AP - SPECIAL ED 4.00$ 425,456
Leadership Total5.00$ 584,441

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138
 DEPT. COORDINATOR 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 41,565
 SUPERVISOR-SPECIAL ED 0.00$ 7,593
Coordinator/Supervisor/Dean Total3.00$ 207,434

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 163,551

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R1.00$ 62,614
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 141,752

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$ 127,340
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed2.00$ 120,585
Special Needs - Support Services Total9.00$ 635,442

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 1.00$ 32,334
 IEP-ALTERNATE PLACEMENT 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 50,079
 IEP-HEALTH 8.00$ 203,928
Paraprofessionals Total16.00$ 448,011

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 25,203
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 256,463
 IEP-CRISIS MANAGEMENT(CIT) $ 100,598
 PROFESSIONAL DEVELOPMENT $ 24,659
Per Diem Total $ 381,720

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 254,066
 PROFESSIONAL DEVELOPMENT $ 18,856
 PUPIL PERSONNEL SERVICES $ 6,867
 SPECIAL ED INSTRUCTIONAL PGMS $ 239,917
 SUMMER STUDENT PROGRAMS $ 71,994
Per Session Total $ 591,700

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,569
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,929
 EDUCATIONAL CONSULTANTS $ 44,956
 EQUIPMENT - GENERAL $ 43,448
 FURNITURE (OBJECT 300) $ 2,168
 LIBRARY BOOKS $ 2,177
 NON-CONTRACTUAL SERVICES $ 5,300
 SUPPLIES - GENERAL $ 76,404
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,310
 TEXTBOOKS $ 8,791
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,642
OTPS Total $ 200,694

Section Budget
People Working Partial Year $ 127,781

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 41,250
 
TotalPositionsBudget
Main School46.00$ 4,228,974
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K035 - K141 at K035

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

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 1,256,886

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 MATHSUBJECT SPECIFIC1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
  12:1:4 6R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 3.00$ 237,414
 SELF CONTAINED SP ED12:1:4 6R1.00$ 79,138
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total8.00$ 633,104

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed4.00$ 305,452
Special Needs - Support Services Total10.00$ 714,530

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$ 361,769
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 440,170
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total29.00$ 866,607

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,170
 
TotalPositionsBudget
K035 - K141 at K03566.00$ 3,771,257
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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 TeacherMATHSELF-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 Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed1.00$ 94,178
Special Needs - Support Services Total5.00$ 367,456

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 307,228
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 IEP-HEALTH 2.00$ 64,668
 INCLUSION PARA 7.00$ 201,670
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total21.00$ 629,533

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,670
 
TotalPositionsBudget
K071 - K141 at K07135.00$ 1,729,902
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
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 18.00$ 1,465,102

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
  12:1:4 6R1.00$ 79,138
 Sub Total 2.00$ 158,276
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 82,831
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 5R1.00$ 79,138
  SELF-CONTAINED SP ED2.00$ 158,276
 Sub Total 3.00$ 237,414
Cluster/Quota Teacher Total7.00$ 557,659

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 414,135
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 288,479
 SPEECHPULL-OUT - Special Ed10.00$ 853,456
  PUSH-IN -special ed1.00$ 94,178
Special Needs - Support Services Total21.00$ 1,650,248

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 746,838
 IEP-ALTERNATE PLACEMENT 3.00$ 97,002
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 13.00$ 405,753
 PRE-K AUTISTIC SPECTRUM 4.00$ 174,793
Paraprofessionals Total51.00$ 1,650,724

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 59,850
 
TotalPositionsBudget
K380 - K141at K38098.00$ 5,462,721
 
Grand TotalPositionsBudget
97K141245.00$ 15,192,854

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