Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 164,021
 AP - SPECIAL ED 4.00$ 407,813
Leadership Total5.00$ 571,834

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$ 442,040

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 WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 28,822
 GUIDANCE COUNSELOR 1.00$ 94,830
Guidance/Social Workers Total1.00$ 123,652

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-ALTERNATE PLACEMENT 2.00$ 63,744
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 53,469
 IEP-HEALTH 3.00$ 140,440
Paraprofessionals Total10.00$ 391,662

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 2/27/2017
 
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 $ 349,889
 CURRICULUM DEVELOPMENT $ 3,925
 IEP-CRISIS MANAGEMENT(CIT) $ 113,330
 PROFESSIONAL DEVELOPMENT $ 5,644
Per Diem Total $ 472,788

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 99,456
 PARENT INVOLVEMENT $ 230
 SPECIAL ED INSTRUCTIONAL PGMS $ 385,804
 SUMMER STUDENT PROGRAMS $ 85,482
Per Session Total $ 570,971

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,136
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,782
 EDUCATIONAL CONSULTANTS $ 39,996
 EQUIPMENT - GENERAL $ 21,640
 FURNITURE (OBJECT 300) $ 8,231
 LEGAL AND ARBITRATION CONSULTANTS $ 1,410
 LIBRARY BOOKS $ 2,197
 NON-CONTRACTUAL SERVICES $ 7,586
 SUPPLIES - GENERAL $ 64,474
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,501
 TEXTBOOKS $ 440
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,161
OTPS Total $ 159,554

Section Budget
People Working Partial Year $ 312,530
 
TotalPositionsBudget
Main School38.00$ 4,256,610
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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 9.00$ 275,886
 IEP-ALTERNATE PLACEMENT 4.00$ 130,748
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 375,986
 IEP-HEALTH 3.00$ 90,995
Paraprofessionals Total28.00$ 873,615

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
K035 - K141 at K03564.00$ 3,743,255
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K071 - K141 at K071

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 450,269

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$ 1,809,227
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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 17.00$ 1,335,298

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$ 739,492
Special Needs - Support Services Total19.00$ 1,362,103

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 638,227
 IEP-ALTERNATE PLACEMENT 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 217,987
 IEP-HEALTH 14.00$ 439,361
 PRE-K AUTISTIC SPECTRUM 3.00$ 136,147
Paraprofessionals Total48.00$ 1,565,730

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 61,638
 
TotalPositionsBudget
K380 - K141at K38092.00$ 5,013,189
 
Grand TotalPositionsBudget
97K141228.00$ 14,822,281

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