Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 157,711
 AP - SPECIAL ED 3.00$ 283,631
Leadership Total4.00$ 441,342

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 79,138
 DEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 39,568
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total4.00$ 276,982

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 95,503

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 935,000

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
  6:1:1 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
 MUSIC6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
  6:1:1 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
Cluster/Quota Teacher Total6.00$ 474,828

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPULL-OUT -all students1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 140,386
  PUSH IN/PULL OUT2.00$ 182,668
Special Needs - Support Services Total10.00$ 777,633

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total4.00$ 368,532

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 350,775
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 97,002
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 347,400
 IEP-HEALTH 8.00$ 240,491
Paraprofessionals Total34.00$ 1,035,668

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 65,794

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 244,241
 IEP-CRISIS MANAGEMENT(CIT) $ 149,095
 PROFESSIONAL DEVELOPMENT $ 1,757
Per Diem Total $ 395,093

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 310,657
 PARENT INVOLVEMENT $ 643
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,855
 SUMMER STUDENT PROGRAMS $ 37,393
Per Session Total $ 368,548

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,327
 EDUCATIONAL CONSULTANTS $ 16,150
 EDUCATIONAL SOFTWARE $ 523
 EQUIPMENT - GENERAL $ 12,356
 LIBRARY BOOKS $ 1,396
 NON-CONTRACTUAL SERVICES $ 9,217
 PROFESSIONAL SERVICES OTHER $ 2,465
 SUPPLIES - GENERAL $ 76,006
 TEXTBOOKS $ 1,085
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,562
OTPS Total $ 126,087

Section Budget
People Working Partial Year $ 126,393
 
TotalPositionsBudget
Main School76.00$ 5,487,402
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K100 - K370 at K100

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 452,179

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138
 LITERACY12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 129,336
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 307,942
 INCLUSION PARA 3.00$ 116,102
Paraprofessionals Total20.00$ 553,380
 
TotalPositionsBudget
K100 - K370 at K10030.00$ 1,319,336
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K445 - New Utrecht H S

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 32,334
 
TotalPositionsBudget
K445 - New Utrecht H S2.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: VA Hospital

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
VA Hospital2.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K620 - Grady High School

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 64,668
 
TotalPositionsBudget
K620 - Grady High School3.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K237 - K370 at K237

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER6:1:1 5R1.00$ 79,138
 MUSICWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total4.00$ 296,989

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 142,619
 IEP-ALTERNATE PLACEMENT 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
 IEP-HEALTH 5.00$ 161,670
Paraprofessionals Total20.00$ 627,629

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 38,027
 
TotalPositionsBudget
K237 - K370 at K23735.00$ 1,833,163
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
3000 WEST 1 STREET, BROOKLYN,NY 11224
MILLER, SUSAN
Site: K163 - K370 at K163

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 32,694
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total4.00$ 254,159

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 142,619
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total13.00$ 401,291

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
K163 - K370 at K16325.00$ 1,312,596
 
Grand TotalPositionsBudget
97K370173.00$ 10,319,247

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