Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,571
 AP - SPECIAL ED 3.00$ 389,425
Leadership Total4.00$ 556,996

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 81,717
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,720
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total4.00$ 285,871

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 110,241

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 13.00$ 1,062,321

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
Cluster/Quota Teacher Total7.00$ 572,019

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPULL-OUT -all students1.00$ 81,717
  PUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
  PUSH IN/PULL OUT2.00$ 189,297
Special Needs - Support Services Total9.00$ 744,147

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total4.00$ 379,320
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 502,530
 IEP-ALTERNATE PLACEMENT 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 8.00$ 268,016
Paraprofessionals Total35.00$ 1,172,570

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 77,619

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 111,053
 IEP-CRISIS MANAGEMENT(CIT) $ 60,292
 PROFESSIONAL DEVELOPMENT $ 1,844
Per Diem Total $ 173,189

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 245,030
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,903
 SUMMER STUDENT PROGRAMS $ 140,109
Per Session Total $ 387,041

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,985
 EDUCATIONAL CONSULTANTS $ 2,000
 EQUIPMENT - GENERAL $ 4,800
 LIBRARY BOOKS $ 1,413
 NON-CONTRACTUAL SERVICES $ 10,679
 PROFESSIONAL SERVICES OTHER $ 2,462
 SUPPLIES - GENERAL $ 36,976
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,043
OTPS Total $ 65,358
 
TotalPositionsBudget
Main School78.00$ 5,586,693
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K100 - K370 at K100

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

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
 LITERACY12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 316,550
 INCLUSION PARA 2.00$ 86,971
Paraprofessionals Total16.00$ 537,530

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,347
 
TotalPositionsBudget
K100 - K370 at K10026.00$ 1,373,473
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K445 - New Utrecht H S

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 67,004
 
TotalPositionsBudget
K445 - New Utrecht H S3.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: VA Hospital

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
VA Hospital2.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K620 - Grady High School

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 33,502
 
TotalPositionsBudget
K620 - Grady High School2.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K237 - K370 at K237

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

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER6:1:1 5R1.00$ 81,717
 MUSICWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
Special Needs - Support Services Total5.00$ 375,482

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-ALTERNATE PLACEMENT 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 5.00$ 167,510
Paraprofessionals Total18.00$ 603,036

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 38,408
 
TotalPositionsBudget
K237 - K370 at K23734.00$ 1,915,813
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/27/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K163 - K370 at K163

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

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total4.00$ 296,338

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total12.00$ 402,024

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
K163 - K370 at K16324.00$ 1,376,855
 
Grand TotalPositionsBudget
97K370169.00$ 10,631,993

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