Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,010
 AP - SPECIAL ED 4.00$ 514,746
Leadership Total5.00$ 685,756

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 TeacherENGLISH LANGUAGE ARTS12:1:1 I 3R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESLPULL-OUT - Special Ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 139,817
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total7.00$ 569,834

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-ALTERNATE PLACEMENT 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 56,208
 IEP-HEALTH 1.00$ 56,208
Paraprofessionals Total9.00$ 357,009

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 43,656
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 176,605
 SUMMER STUDENT PROGRAMS $ 108,886
Per Session Total $ 285,491

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 14,569
 EQUIPMENT - GENERAL $ 27,216
 LIBRARY BOOKS $ 2,066
 NON-CONTRACTUAL SERVICES $ 6,513
 PROFESSIONAL SERVICES OTHER $ 1,237
 SUPPLIES - GENERAL $ 7,774
 TEXTBOOKS $ 19,568
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 79,443
 
TotalPositionsBudget
Main School38.00$ 3,409,035
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K035 - K141 at K035

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

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 14.00$ 1,190,434

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 ED1.00$ 85,031
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total6.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 287,716
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed5.00$ 442,940
Special Needs - Support Services Total11.00$ 875,832

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 8.00$ 279,536
 IEP-ALTERNATE PLACEMENT 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 349,420
 IEP-HEALTH 2.00$ 69,884
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 50,048
Paraprofessionals Total26.00$ 888,656

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
K035 - K141 at K03560.00$ 3,773,673
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K071 - K141 at K071

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 595,217

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 Ed2.00$ 177,176
Special Needs - Support Services Total6.00$ 466,210

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 3.00$ 104,826
 INCLUSION PARA 5.00$ 195,976
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total17.00$ 605,937

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,875
 
TotalPositionsBudget
K071 - K141 at K07133.00$ 1,943,332
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 13.00$ 1,105,403

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
  12:1:4 6R2.00$ 170,062
  6:1:1 I 5R2.00$ 170,062
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 6.00$ 510,186
 SELF CONTAINED SP ED12:1:4 6R1.00$ 85,031
  6:1:1 5R2.00$ 170,062
 Sub Total 3.00$ 255,093
Cluster/Quota Teacher Total9.00$ 765,279

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 287,716
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 377,978
 SPEECHPULL-OUT - Special Ed10.00$ 885,880
Special Needs - Support Services Total19.00$ 1,551,574

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 698,840
 IEP-ALTERNATE PLACEMENT 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 12.00$ 409,957
 PRE-K AUTISTIC SPECTRUM 3.00$ 142,785
Paraprofessionals Total45.00$ 1,601,002

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 60,463
 
TotalPositionsBudget
K380 - K141at K38087.00$ 5,168,752
 
Grand TotalPositionsBudget
97K141218.00$ 14,294,792

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