Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,010
 AP - SPECIAL ED 4.00$ 520,525
Leadership Total5.00$ 691,535

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 DEPT. COORDINATOR 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 42,995
Coordinator/Supervisor/Dean Total3.00$ 213,057

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 185,976

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 I 3R1.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 82,191
Cluster/Quota Teacher Total2.00$ 167,222

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESLPULL-OUT - Special Ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 283,675
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total9.00$ 713,692

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 173,190
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 4.00$ 160,651
Paraprofessionals Total11.00$ 403,725

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,776
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 170,104
 CURRICULUM DEVELOPMENT $ 3,000
 IEP-CRISIS MANAGEMENT(CIT) $ 59,295
 PROFESSIONAL DEVELOPMENT $ 1,301
Per Diem Total $ 233,701

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 116,513
 PARENT INVOLVEMENT $ 14,341
 SPECIAL ED INSTRUCTIONAL PGMS $ 194,105
 SUMMER STUDENT PROGRAMS $ 104,356
Per Session Total $ 429,315

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,716
 EDUCATIONAL CONSULTANTS $ 26,482
 EQUIPMENT - GENERAL $ 16,614
 FURNITURE (OBJECT 300) $ 6,000
 LIBRARY BOOKS $ 2,066
 NON-CONTRACTUAL SERVICES $ 6,513
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,305
 PROFESSIONAL SERVICES OTHER $ 1,237
 SUPPLIES - GENERAL $ 78,016
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,052
 TEXTBOOKS $ 19,568
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,480
OTPS Total $ 168,049

SectionAssignment Budget
Sixth period coverageNot Available $ 55,574

Section Budget
People Working Partial Year $ 21,767
 
TotalPositionsBudget
Main School41.00$ 4,044,109
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K035 - K141 at K035

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 15.00$ 1,275,465

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 85,031
 MATHSUBJECT SPECIFIC1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 170,062
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 85,031
Cluster/Quota Teacher Total7.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed5.00$ 442,940
Special Needs - Support Services Total9.00$ 731,974

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 574,964
 IEP-ALTERNATE PLACEMENT 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
 IEP-HEALTH 1.00$ 56,208
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 50,048
Paraprofessionals Total29.00$ 995,698

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
K035 - K141 at K03562.00$ 3,821,887
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K071 - K141 at K071

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 575,022

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 85,031
 MATHSELF-CONTAINED SP ED1.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
Special Needs - Support Services Total7.00$ 554,798

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 359,466
 IEP-HEALTH 2.00$ 69,884
 INCLUSION PARA 4.00$ 161,034
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total18.00$ 615,983

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,875
 
TotalPositionsBudget
K071 - K141 at K07135.00$ 2,021,771
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K380 - K141at K380

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 17.00$ 1,445,527

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
  12:1:4 6R2.00$ 170,062
 Sub Total 3.00$ 255,093
 SELF CONTAINED SP ED12:1:4 6R1.00$ 98,889
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 183,920
Cluster/Quota Teacher Total5.00$ 439,013

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 359,645
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 377,978
 SPEECHPULL-OUT - Special Ed9.00$ 763,513
Special Needs - Support Services Total19.00$ 1,501,136

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 647,301
 IEP-ALTERNATE PLACEMENT 3.00$ 104,826
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 16.00$ 549,725
 PRE-K 2.00$ 95,190
 PRE-K AUTISTIC SPECTRUM 2.00$ 95,190
Paraprofessionals Total46.00$ 1,632,000

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 60,463
 
TotalPositionsBudget
K380 - K141at K38088.00$ 5,163,170
 
Grand TotalPositionsBudget
97K141226.00$ 15,050,936

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