Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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
 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 Total6.00$ 490,302

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
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 48,073
 SPEECHPULL-OUT - Special Ed2.00$ 98,074
  PUSH IN/PULL OUT2.00$ 76,876
Special Needs - Support Services Total10.00$ 619,585

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 406,523
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 307,950
 IEP-HEALTH 12.00$ 344,531
Paraprofessionals Total36.00$ 1,159,511

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 78,394

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 175,311
 IEP-CRISIS MANAGEMENT(CIT) $ 434,691
 PROFESSIONAL DEVELOPMENT $ 5,995
Per Diem Total $ 615,997

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 249,152
 SPECIAL ED INSTRUCTIONAL PGMS $ 7,000
 SUMMER STUDENT PROGRAMS $ 147,859
Per Session Total $ 404,011

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,985
 EDUCATIONAL CONSULTANTS $ 2,000
 EQUIPMENT - GENERAL $ 5,188
 LIBRARY BOOKS $ 1,413
 NON-CONTRACTUAL SERVICES $ 6,887
 PROFESSIONAL SERVICES OTHER $ 2,462
 SUPPLIES - GENERAL $ 71,357
 TELECOMMUNICATION CONTRACTS $ 322
 TELEPHONE AND OTHER COMMUNICATIONS $ 401
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,562
OTPS Total $ 95,577

Section Budget
People Working Partial Year $ 437,460
 
TotalPositionsBudget
Main School79.00$ 6,295,586
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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$ 42,396

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 269,554
 IEP-HEALTH 1.00$ 12,141
 INCLUSION PARA 4.00$ 153,975
Paraprofessionals Total23.00$ 603,180

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 13,303
 
TotalPositionsBudget
K100 - K370 at K10033.00$ 1,394,333
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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 3/23/2017
 
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 3/23/2017
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 13,153
 INCLUSION PARA 1.00$ 33,502
Paraprofessionals Total2.00$ 46,655
 
TotalPositionsBudget
K620 - Grady High School3.00$ 128,372
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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$ 531,438

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
 SPEECHPULL-OUT - Special Ed3.00$ 140,471
Special Needs - Support Services Total4.00$ 208,981

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 180,663
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 321,643
 IEP-HEALTH 8.00$ 225,294
Paraprofessionals Total25.00$ 761,102

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 38,408
 
TotalPositionsBudget
K237 - K370 at K23740.00$ 1,866,797
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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$ 351,277

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$ 113,624
Special Needs - Support Services Total4.00$ 251,674

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 112,647
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 199,776
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total12.00$ 345,925

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
K163 - K370 at K16324.00$ 1,218,783
 
Grand TotalPositionsBudget
97K370184.00$ 11,167,811

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