Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 151,778
 AP - SPECIAL ED 4.00$ 474,430
Leadership Total5.00$ 626,207

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 38,334
Coordinator/Supervisor/Dean Total2.00$ 113,107

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 152,915

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESLPULL-OUT - Special Ed2.00$ 149,545
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total4.00$ 309,150

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total2.00$ 173,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 96,432
 IEP-ALTERNATE PLACEMENT 3.00$ 91,663
 IEP-HEALTH 7.00$ 194,796
Paraprofessionals Total14.00$ 382,891

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 11,149

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 47,822

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 0.00$ 37,168
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 284,824
 IEP-AWAITING PLACEMENT $ 154
 IEP-CRISIS MANAGEMENT(CIT) $ 50,578
Per Diem Total $ 335,556

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 10,698
 PROFESSIONAL DEVELOPMENT $ 2,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 263,101
 SUMMER STUDENT PROGRAMS $ 106,029
Per Session Total $ 381,828

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,642
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,361
 EDUCATIONAL CONSULTANTS $ 16,305
 EDUCATIONAL SOFTWARE $ 14,906
 EQUIPMENT - GENERAL $ 19,876
 FURNITURE (OBJECT 300) $ 9,000
 LIBRARY BOOKS $ 2,225
 NON-CONTRACTUAL SERVICES $ 9,838
 SUPPLIES - GENERAL $ 95,728
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,650
 TEXTBOOKS $ 20,923
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,011
OTPS Total $ 199,465

Section Budget
People Working Partial Year $ 149,144
 
TotalPositionsBudget
Main School38.00$ 3,518,152
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K035 - K141 at K035

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total2.00$ 149,545

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 897,270

Section PositionsBudget
Homeroom Teacher - Standard Assessment 3.00$ 224,317

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
  6:1:1 I 5R1.00$ 74,772
 Sub Total 2.00$ 149,545
 ENGLISH LANGUAGE ARTS6:1:1 5R2.00$ 101,354
 MATHSUBJECT SPECIFIC1.00$ 74,772
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 55,399
 SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 74,772
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,772
 SOCIAL STUDIES6:1:1 I 5R1.00$ 74,772
Cluster/Quota Teacher Total9.00$ 605,388

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 121,959
 SPEECHPULL-OUT - Special Ed4.00$ 290,777
Special Needs - Support Services Total6.00$ 412,736

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,934
Guidance/Social Workers Total2.00$ 181,719

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 389,592
 IEP-ALTERNATE PLACEMENT 2.00$ 61,109
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 309,906
 IEP-HEALTH 3.00$ 91,663
Paraprofessionals Total30.00$ 852,270

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,658
 
TotalPositionsBudget
K035 - K141 at K03564.00$ 3,375,903
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K071 - K141 at K071

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 373,862

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,772

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED6:1:1 I 5R2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECHPULL-OUT - Special Ed1.00$ 43,471
Special Needs - Support Services Total2.00$ 104,961

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 336,097
 IEP-ALTERNATE PLACEMENT 2.00$ 61,109
 IEP-HEALTH 1.00$ 30,554
 INCLUSION PARA 4.00$ 140,697
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total19.00$ 590,670

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,177
 
TotalPositionsBudget
K071 - K141 at K07130.00$ 1,387,760
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K380 - K141at K380

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 18.00$ 1,334,491

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 74,772
 MUSIC6:1:1 I 5R1.00$ 28,070
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 78,301
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 74,772
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 153,074
 SOCIAL STUDIES12:1:4 6R1.00$ 74,772
Cluster/Quota Teacher Total7.00$ 483,762

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 320,077
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 315,103
 SPEECHPULL-OUT - Special Ed7.00$ 555,449
  PUSH-IN -special ed1.00$ 89,848
Special Needs - Support Services Total18.00$ 1,280,477

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 623,473
 IEP-ALTERNATE PLACEMENT 4.00$ 103,133
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 183,326
 IEP-HEALTH 16.00$ 488,869
 PRE-K 1.00$ 19,188
 PRE-K AUTISTIC SPECTRUM 3.00$ 124,648
Paraprofessionals Total52.00$ 1,542,638

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,897
 
TotalPositionsBudget
K380 - K141at K38096.00$ 4,741,037
 
Grand TotalPositionsBudget
97K141228.00$ 13,022,852

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