Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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$ 490,302

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$ 135,792
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed5.00$ 395,720
Special Needs - Support Services Total12.00$ 930,134

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 IEP-ALTERNATE PLACEMENT 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total12.00$ 402,024

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 9/28/2016
 
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 $ 71,640
 IEP-CRISIS MANAGEMENT(CIT) $ 39,261
Per Diem Total $ 110,901

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 7,423
 SPECIAL ED INSTRUCTIONAL PGMS $ 311,519
 SUMMER STUDENT PROGRAMS $ 102,993
Per Session Total $ 421,935

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,236
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,782
 EDUCATIONAL CONSULTANTS $ 23,569
 EQUIPMENT - GENERAL $ 18,120
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 2,197
 NON-CONTRACTUAL SERVICES $ 5,698
 SUPPLIES - GENERAL $ 49,348
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,024
OTPS Total $ 115,974
 
TotalPositionsBudget
Main School45.00$ 3,869,591
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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 16.00$ 1,307,472

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$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,446
 SPEECHPULL-OUT - Special Ed4.00$ 316,576
Special Needs - Support Services Total10.00$ 728,062

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 12.00$ 402,024
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 359,011
 IEP-HEALTH 5.00$ 157,999
Paraprofessionals Total28.00$ 919,034

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
K035 - K141 at K03564.00$ 3,828,297
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K071 - K141 at K071

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 490,302

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 Ed1.00$ 97,594
Special Needs - Support Services Total5.00$ 373,694

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 4.00$ 153,975
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total18.00$ 613,147

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,292
 
TotalPositionsBudget
K071 - K141 at K07132.00$ 1,743,586
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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$ 1,412,049

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
  12:1:4 6R2.00$ 163,434
  6:1:1 I 5R1.00$ 81,717
 Sub Total 4.00$ 326,868
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,527
 SELF CONTAINED SP ED12:1:4 6R1.00$ 81,717
  6:1:1 5R2.00$ 163,434
 Sub Total 3.00$ 245,151
Cluster/Quota Teacher Total8.00$ 657,546

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 280,757
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 291,682
 SPEECHPULL-OUT - Special Ed11.00$ 982,060
Special Needs - Support Services Total19.00$ 1,554,498

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 27.00$ 904,554
 IEP-ALTERNATE PLACEMENT 4.00$ 125,588
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 12.00$ 402,024
 PRE-K AUTISTIC SPECTRUM 4.00$ 181,530
Paraprofessionals Total53.00$ 1,814,708

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 61,638
 
TotalPositionsBudget
K380 - K141at K38098.00$ 5,582,156
 
Grand TotalPositionsBudget
97K141239.00$ 15,023,629

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