Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 ARTS6:1:1 I 5R1.00$ 81,717
 MATHSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

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$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total9.00$ 693,930

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 1.00$ 33,502
 IEP-ALTERNATE PLACEMENT 6.00$ 192,592
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 5.00$ 157,999
Paraprofessionals Total13.00$ 417,595

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,542
 IEP-CRISIS MANAGEMENT(CIT) $ 39,261
Per Diem Total $ 62,803

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 238,878
 SUMMER STUDENT PROGRAMS $ 69,608
Per Session Total $ 308,486

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,782
 EDUCATIONAL CONSULTANTS $ 12,000
 LIBRARY BOOKS $ 2,197
 NON-CONTRACTUAL SERVICES $ 9,166
 SUPPLIES - GENERAL $ 41,400
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,062
OTPS Total $ 70,607
 
TotalPositionsBudget
Main School44.00$ 3,499,099
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 15.00$ 1,225,755

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
 MATHSUBJECT SPECIFIC1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
  12:1:4 6R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 3.00$ 245,151
 SELF CONTAINED SP ED12:1:4 6R1.00$ 81,717
  SELF-CONTAINED SP ED2.00$ 163,434
 Sub Total 3.00$ 245,151
Cluster/Quota Teacher Total9.00$ 735,453

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed4.00$ 316,576
Special Needs - Support Services Total10.00$ 729,696

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 13.00$ 435,526
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 392,513
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total27.00$ 895,043

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 43,070
 
TotalPositionsBudget
K035 - K141 at K03564.00$ 3,909,192
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
655 PARKSIDE AVENUE, BROOKLYN,NY 11226
Thornton Mannix, Michele
Site: K071 - K141 at K071

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

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 9.00$ 301,518
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 4.00$ 153,975
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total17.00$ 580,543

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,292
 
TotalPositionsBudget
K071 - K141 at K07132.00$ 1,792,699
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 1,431,099

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
  12:1:4 6R1.00$ 81,717
 Sub Total 2.00$ 163,434
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,527
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 81,717
 SELF CONTAINED SP ED12:1:4 6R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
Cluster/Quota Teacher Total6.00$ 494,112

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 349,267
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 291,682
 SPEECHPULL-OUT - Special Ed11.00$ 963,610
Special Needs - Support Services Total20.00$ 1,604,558

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 703,542
 IEP-ALTERNATE PLACEMENT 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 11.00$ 368,522
 PRE-K AUTISTIC SPECTRUM 4.00$ 181,530
Paraprofessionals Total45.00$ 1,555,112

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 61,638
 
TotalPositionsBudget
K380 - K141at K38089.00$ 5,228,236
 
Grand TotalPositionsBudget
97K141229.00$ 14,429,226

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