Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 164,021
 AP - SPECIAL ED 3.00$ 377,225
Leadership Total4.00$ 541,246

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$ 469,464

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$ 33,348
 GUIDANCE COUNSELOR 1.00$ 94,830
Guidance/Social Workers Total1.00$ 128,178

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 1/23/2017
 
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 $ 310,083
 CURRICULUM DEVELOPMENT $ 4,000
 IEP-CRISIS MANAGEMENT(CIT) $ 60,000
 PROFESSIONAL DEVELOPMENT $ 7,719
Per Diem Total $ 381,802

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 87,570
 SPECIAL ED INSTRUCTIONAL PGMS $ 353,529
 SUMMER STUDENT PROGRAMS $ 85,482
Per Session Total $ 526,581

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,236
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,782
 EDUCATIONAL CONSULTANTS $ 35,737
 EQUIPMENT - GENERAL $ 18,244
 FURNITURE (OBJECT 300) $ 7,975
 LEGAL AND ARBITRATION CONSULTANTS $ 1,410
 LIBRARY BOOKS $ 2,197
 NON-CONTRACTUAL SERVICES $ 6,014
 SUPPLIES - GENERAL $ 54,588
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,501
 TEXTBOOKS $ 440
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,024
OTPS Total $ 139,148

Section Budget
People Working Partial Year $ 312,530
 
TotalPositionsBudget
Main School37.00$ 4,102,191
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
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 8.00$ 260,820
 IEP-ALTERNATE PLACEMENT 5.00$ 159,302
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 359,011
 IEP-HEALTH 3.00$ 90,995
Paraprofessionals Total27.00$ 870,128

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
K035 - K141 at K03563.00$ 3,739,767
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K071 - K141 at K071

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 5.00$ 408,585

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 K07133.00$ 1,767,543
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
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 16.00$ 1,301,843

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$ 670,040
 IEP-ALTERNATE PLACEMENT 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 14.00$ 444,869
 PRE-K AUTISTIC SPECTRUM 3.00$ 136,147
Paraprofessionals Total47.00$ 1,586,076

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 61,638
 
TotalPositionsBudget
K380 - K141at K38090.00$ 5,000,080
 
Grand TotalPositionsBudget
97K141223.00$ 14,609,581

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