Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 175,957
 AP - SPECIAL ED 3.00$ 407,379
Leadership Total4.00$ 583,336

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 85,031
 DEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 40,929
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total4.00$ 296,022

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,991

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 13.00$ 1,105,403

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 MUSIC6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
Cluster/Quota Teacher Total6.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESLPULL-OUT - Special Ed1.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,068
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total11.00$ 910,849

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total4.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 419,304
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 365,427
 IEP-HEALTH 13.00$ 496,777
Paraprofessionals Total37.00$ 1,351,392

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 65,887

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 214,738
 IEP-CRISIS MANAGEMENT(CIT) $ 74,260
 MENTORING $ 4,802
 PROFESSIONAL DEVELOPMENT $ 4,204
Per Diem Total $ 298,003

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 116,417
 PROFESSIONAL DEVELOPMENT $ 11,509
 SPECIAL ED INSTRUCTIONAL PGMS $ 28,352
 SUMMER STUDENT PROGRAMS $ 132,587
Per Session Total $ 288,865

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,021
 EDUCATIONAL CONSULTANTS $ 2,000
 EQUIPMENT - GENERAL $ 19,602
 LIBRARY BOOKS $ 1,488
 NON-CONTRACTUAL SERVICES $ 14,841
 PROFESSIONAL SERVICES OTHER $ 2,504
 SUPPLIES - GENERAL $ 38,874
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,062
OTPS Total $ 84,392

SectionAssignment Budget
Sixth period coverageNot Available $ 47,260

Section Budget
People Working Partial Year $ 19,320
 
TotalPositionsBudget
Main School81.00$ 6,074,389
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K100 - K370 at K100

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 LITERACY12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 365,102
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 3.00$ 126,092
Paraprofessionals Total20.00$ 700,846

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 17,597
 
TotalPositionsBudget
K100 - K370 at K10030.00$ 1,572,310
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K445 - New Utrecht H S

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 69,884
 
TotalPositionsBudget
K445 - New Utrecht H S3.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: VA Hospital

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
VA Hospital2.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K620 - Grady High School

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 65,093
 
TotalPositionsBudget
K620 - Grady High School3.00$ 150,124
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K237 - K370 at K237

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER6:1:1 5R1.00$ 85,031
 MUSICWHOLE CLASS1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
  PUSH IN/PULL OUT1.00$ 70,215
Special Needs - Support Services Total4.00$ 319,320

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 6.00$ 206,381
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 311,207
 IEP-HEALTH 5.00$ 173,658
Paraprofessionals Total21.00$ 726,189

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 38,476
 
TotalPositionsBudget
K237 - K370 at K23736.00$ 2,019,326
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K163 - K370 at K163

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 406,669

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 321,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total12.00$ 419,304

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
K163 - K370 at K16324.00$ 1,427,051
 
Grand TotalPositionsBudget
97K370179.00$ 11,518,088

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