Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,706
 AP - SPECIAL ED 3.00$ 351,780
Leadership Total4.00$ 494,486

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 24,326
 SCHOOL SECRETARY 2.00$ 60,626
Secretary Total2.00$ 84,952

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 629,726

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTWHOLE CLASS2.00$ 149,545
 LITERACYWHOLE CLASS1.00$ 74,772
 MATHWHOLE CLASS0.00$ 4,989
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,772
 SELF CONTAINED SP ED6:1:1 5R1.00$ 74,772
Cluster/Quota Teacher Total6.00$ 453,624

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 59,449
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 127,513
 SPEECHPULL-OUT - Special Ed2.00$ 203,049
Special Needs - Support Services Total6.00$ 464,784

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 45,816

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 267,069
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 374,654
 IEP-HEALTH 1.00$ 25,681
Paraprofessionals Total26.00$ 667,404

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 111,788

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 25,794
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 292,011
 IEP-CRISIS MANAGEMENT(CIT) $ 108,744
Per Diem Total $ 400,755

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 351,651
 SUMMER STUDENT PROGRAMS $ 134,541
Per Session Total $ 486,192

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,382
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,833
 EDUCATIONAL CONSULTANTS $ 12,165
 EDUCATIONAL SOFTWARE $ 11,611
 EQUIPMENT - GENERAL $ 10,318
 FURNITURE (OBJECT 300) $ 4,800
 LIBRARY BOOKS $ 1,757
 NON-CONTRACTUAL SERVICES $ 19,780
 NON-DP EQUIPMENT REPAIR $ 331
 PROFESSIONAL SERVICES OTHER $ 1,380
 SUPPLIES - GENERAL $ 82,474
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,300
 TEXTBOOKS $ 16,521
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,403
OTPS Total $ 181,055

Section Budget
People Working Partial Year $ 318,892
 
TotalPositionsBudget
Main School55.00$ 4,402,340
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: 97m226manhattan School

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 426,796

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 79,796
 LITERACY12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
 SCIENCE - BIOLOGY8:1:21.00$ 81,830
Elementary Cluster/Quota Total4.00$ 311,171

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 78,117
 SPEECHPULL-OUT - Special Ed2.00$ 126,262
Special Needs - Support Services Total4.00$ 265,869

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,217
 PRE-K 1.00$ 41,549
 PRE-K AUTISTIC SPECTRUM 5.00$ 190,492
Paraprofessionals Total12.00$ 415,367

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,055
 
TotalPositionsBudget
97m226manhattan School25.00$ 1,445,259
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M076 - M226 at M076

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,772
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 74,772
Elementary Cluster/Quota Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
  PUSH IN/PULL OUT2.00$ 141,920
 SPEECHPULL-OUT - Special Ed3.00$ 235,237
Special Needs - Support Services Total6.00$ 438,647

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 90,860

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 183,326
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 10,049
 IEP-HEALTH 2.00$ 61,109
 INCLUSION PARA 5.00$ 171,251
Paraprofessionals Total14.00$ 425,735

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
M076 - M226 at M07632.00$ 1,800,071
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M208 - M226 at M226

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total2.00$ 134,184

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 200,989
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 200,885
 IEP-HEALTH 4.00$ 122,217
Paraprofessionals Total18.00$ 524,092

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,055
 
TotalPositionsBudget
M208 - M226 at M22627.00$ 1,207,739
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M480 - Julia Richman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 488,631

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 74,772
 LITERACYWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 196,217
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 201,090
 INCLUSION PARA 3.00$ 80,902
Paraprofessionals Total17.00$ 478,209

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,194
 
TotalPositionsBudget
M480 - Julia Richman HS29.00$ 1,374,830
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: Millenium HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 87,807
 
TotalPositionsBudget
Millenium HS4.00$ 162,579
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: Pace University

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 114,909
 
TotalPositionsBudget
Pace University5.00$ 189,681
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M380 - M226 At M380

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 598,180

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALIST6:1:1 5R1.00$ 74,772
 MUSIC6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 69,983
Elementary Cluster/Quota Total3.00$ 219,528

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 5R1.00$ 74,772
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed3.00$ 218,083
Special Needs - Support Services Total6.00$ 416,506

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 239,460
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 193,500
 IEP-HEALTH 2.00$ 61,109
Paraprofessionals Total19.00$ 494,069

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,055
 
TotalPositionsBudget
M380 - M226 At M38036.00$ 1,754,338
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: Goodwill - M226 Goodwil

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
Goodwill - M226 Goodwil2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M475 - M226 at Stuyvesant

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
Paraprofessionals Total2.00$ 61,109
 
TotalPositionsBudget
M475 - M226 at Stuyvesant3.00$ 135,881
 
Grand TotalPositionsBudget
97M226218.00$ 12,578,045

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