Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 164,021
 AP - SPECIAL ED 3.00$ 377,225
Leadership Total4.00$ 541,246

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 DEPT. COORDINATOR 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 42,776
Coordinator/Supervisor/Dean Total3.00$ 206,210

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 169,856

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 469,464

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 W 3R1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPULL-OUT - Special Ed2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,939
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total7.00$ 544,165

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-ALTERNATE PLACEMENT 2.00$ 63,744
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total10.00$ 331,760

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 24,662
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 310,083
 CURRICULUM DEVELOPMENT $ 4,000
 IEP-CRISIS MANAGEMENT(CIT) $ 60,000
 PROFESSIONAL DEVELOPMENT $ 6,358
Per Diem Total $ 380,441

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 19,426
 SPECIAL ED INSTRUCTIONAL PGMS $ 320,128
 SUMMER STUDENT PROGRAMS $ 85,482
Per Session Total $ 425,036

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,236
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,782
 EDUCATIONAL CONSULTANTS $ 23,569
 EDUCATIONAL SOFTWARE $ 500
 EQUIPMENT - GENERAL $ 18,244
 FURNITURE (OBJECT 300) $ 5,000
 LEGAL AND ARBITRATION CONSULTANTS $ 1,410
 LIBRARY BOOKS $ 2,197
 NON-CONTRACTUAL SERVICES $ 5,698
 SUPPLIES - GENERAL $ 52,164
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 440
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,024
OTPS Total $ 122,264

Section Budget
People Working Partial Year $ 107,204
 
TotalPositionsBudget
Main School38.00$ 3,778,655
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K035 - K141 at K035

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 15.00$ 1,225,755

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 81,717
 MATHSUBJECT SPECIFIC1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:4 6R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total7.00$ 572,019

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 256,111
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,446
 SPEECHPULL-OUT - Special Ed5.00$ 376,599
Special Needs - Support Services Total11.00$ 770,156

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 103,628
Guidance/Social Workers Total2.00$ 198,458

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 260,820
 IEP-ALTERNATE PLACEMENT 5.00$ 159,302
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 392,513
 IEP-HEALTH 3.00$ 90,995
Paraprofessionals Total28.00$ 903,630

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
K035 - K141 at K03564.00$ 3,773,269
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K071 - K141 at K071

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 81,717
 MATHSELF-CONTAINED SP ED1.00$ 81,717
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed2.00$ 176,738
Special Needs - Support Services Total6.00$ 452,838

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-ALTERNATE PLACEMENT 1.00$ 32,604
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 3.00$ 100,506
 INCLUSION PARA 5.00$ 180,505
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total19.00$ 639,677

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,292
 
TotalPositionsBudget
K071 - K141 at K07134.00$ 1,849,260
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K380 - K141at K380

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 1,301,843

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
  12:1:4 6R1.00$ 81,717
  6:1:1 I 5R1.00$ 81,717
 Sub Total 3.00$ 245,151
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,527
 SELF CONTAINED SP ED12:1:4 6R1.00$ 93,541
  6:1:1 5R2.00$ 182,484
 Sub Total 3.00$ 276,025
Cluster/Quota Teacher Total7.00$ 606,703

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 280,757
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 341,855
 SPEECHPULL-OUT - Special Ed10.00$ 902,916
Special Needs - Support Services Total19.00$ 1,525,528

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 703,542
 IEP-ALTERNATE PLACEMENT 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 14.00$ 444,869
 PRE-K AUTISTIC SPECTRUM 4.00$ 181,530
Paraprofessionals Total50.00$ 1,698,463

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 61,638
 
TotalPositionsBudget
K380 - K141at K38093.00$ 5,275,891
 
Grand TotalPositionsBudget
97K141229.00$ 14,677,076

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