Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 171,010
 AP - SPECIAL ED 8.00$ 520,525
Leadership Total10.00$ 691,535

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 2.00$ 85,031
 DEPT. COORDINATOR 2.00$ 85,031
 PARENT COORDINATOR 2.00$ 42,995
Coordinator/Supervisor/Dean Total6.00$ 213,057

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 185,976

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 I 3R2.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 56,308
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 82,191
Cluster/Quota Teacher Total6.00$ 223,529

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:12.00$ 98,779
 ESLPULL-OUT - Special Ed4.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 251,681
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 88,588
Special Needs - Support Services Total18.00$ 681,698

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621
Guidance/Social Workers Total4.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 138,248
 IEP-ALTERNATE PLACEMENT 2.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 34,942
 IEP-HEALTH 8.00$ 149,290
Paraprofessionals Total20.00$ 357,422

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,291

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 26,776
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 204,379
 CURRICULUM DEVELOPMENT $ 3,000
 IEP-CRISIS MANAGEMENT(CIT) $ 62,800
 PROFESSIONAL DEVELOPMENT $ 2,487
Per Diem Total $ 272,666

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 118,161
 PARENT INVOLVEMENT $ 14,841
 SPECIAL ED INSTRUCTIONAL PGMS $ 215,105
 SUMMER STUDENT PROGRAMS $ 111,462
Per Session Total $ 459,569

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,716
 EDUCATIONAL CONSULTANTS $ 29,582
 EQUIPMENT - GENERAL $ 16,614
 FURNITURE (OBJECT 300) $ 6,000
 LIBRARY BOOKS $ 2,066
 NON-CONTRACTUAL SERVICES $ 8,366
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,305
 PROFESSIONAL SERVICES OTHER $ 1,237
 SUPPLIES - GENERAL $ 75,613
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,052
 TEXTBOOKS $ 19,568
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,980
OTPS Total $ 170,099

SectionAssignment Budget
Sixth period coverageNot Available $ 63,774

Section Budget
People Working Partial Year $ 76,943
 
TotalPositionsBudget
Main School84.00$ 4,156,764
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K035 - K141 at K035

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 30.00$ 1,275,465

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 85,031
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 85,031
 MATHSUBJECT SPECIFIC2.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED4.00$ 170,062
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED2.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 85,031
Cluster/Quota Teacher Total14.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 145,176
 SPEECHPULL-OUT - Special Ed10.00$ 442,940
Special Needs - Support Services Total14.00$ 588,116

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 109,117
Guidance/Social Workers Total4.00$ 208,738

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 34.00$ 564,215
 IEP-ALTERNATE PLACEMENT 4.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 244,594
 IEP-HEALTH 2.00$ 56,208
 TEACHER AIDE FOR D75 USE ONLY 4.00$ 50,048
Paraprofessionals Total58.00$ 984,949

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,291
 
TotalPositionsBudget
K035 - K141 at K035121.00$ 3,676,777
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K071 - K141 at K071

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATHSELF-CONTAINED SP ED2.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 85,031
Cluster/Quota Teacher Total4.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 145,176
 SPEECHPULL-OUT - Special Ed6.00$ 265,764
Special Needs - Support Services Total14.00$ 554,798

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 348,952
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 33,275
 IEP-HEALTH 4.00$ 69,884
 INCLUSION PARA 8.00$ 161,034
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 25,600
Paraprofessionals Total38.00$ 638,744

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 20,875
 
TotalPositionsBudget
K071 - K141 at K07169.00$ 1,894,665
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K380 - K141at K380

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 34.00$ 1,415,664

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R2.00$ 85,031
  12:1:4 6R4.00$ 170,062
 Sub Total 6.00$ 255,093
 SELF CONTAINED SP ED12:1:4 6R2.00$ 98,889
  6:1:1 5R2.00$ 85,031
 Sub Total 4.00$ 183,920
Cluster/Quota Teacher Total10.00$ 439,013

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 374,422
 PHYSICAL THERAPYPULL-OUT - Special Ed10.00$ 377,853
 SPEECHPULL-OUT - Special Ed18.00$ 763,513
Special Needs - Support Services Total38.00$ 1,515,788

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 40.00$ 675,233
 IEP-ALTERNATE PLACEMENT 6.00$ 104,826
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 139,768
 IEP-HEALTH 32.00$ 549,725
 PRE-K 4.00$ 95,190
 PRE-K AUTISTIC SPECTRUM 4.00$ 95,190
Paraprofessionals Total94.00$ 1,659,933

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 60,463
 
TotalPositionsBudget
K380 - K141at K380180.00$ 5,175,891
 
Grand TotalPositionsBudget
97K141454.00$ 14,904,097

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