Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,801
 AP - SPECIAL ED 3.00$ 382,781
Leadership Total4.00$ 543,582

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,761

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 9,151
 SCHOOL SECRETARY 2.00$ 96,298
Secretary Total2.00$ 105,449

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTWHOLE CLASS2.00$ 163,434
 LITERACYWHOLE CLASS1.00$ 81,717
 MATHWHOLE CLASS0.00$ 12,345
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total5.00$ 420,930

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed3.00$ 299,449
Special Needs - Support Services Total10.00$ 795,316

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 359,563
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total21.00$ 694,583

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 86,393

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 24,542

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 44,318
 IEP-CRISIS MANAGEMENT(CIT) $ 19,747
Per Diem Total $ 64,065
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 139,421
 SUMMER STUDENT PROGRAMS $ 152,111
Per Session Total $ 291,533

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,234
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,929
 EDUCATIONAL CONSULTANTS $ 24,186
 LIBRARY BOOKS $ 1,512
 NON-CONTRACTUAL SERVICES $ 13,242
 SUPPLIES - GENERAL $ 23,809
 TEXTBOOKS $ 2,777
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 74,189
 
TotalPositionsBudget
Main School51.00$ 3,795,080
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: 97m226manhattan School

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 427,635

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 97,914
 MUSICWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SCIENCE - BIOLOGY8:1:21.00$ 94,937
Elementary Cluster/Quota Total4.00$ 356,285

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 86,442
 SPEECHPULL-OUT - Special Ed2.00$ 176,738
Special Needs - Support Services Total4.00$ 331,690

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 PRE-K AUTISTIC SPECTRUM 4.00$ 181,530
Paraprofessionals Total13.00$ 483,048

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,330
 
TotalPositionsBudget
97m226manhattan School26.00$ 1,621,988
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M076 - M226 at M076

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,717
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
  PUSH IN/PULL OUT1.00$ 71,840
 SPEECHPULL-OUT - Special Ed2.00$ 176,738
Special Needs - Support Services Total5.00$ 385,599

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 3.00$ 120,473
Paraprofessionals Total18.00$ 623,003

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,157
 
TotalPositionsBudget
M076 - M226 at M07634.00$ 1,932,645
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M208 - M226 at M226

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total3.00$ 229,371

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 2.00$ 57,708
Paraprofessionals Total11.00$ 359,226

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
M208 - M226 at M22621.00$ 1,187,436
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M480 - Julia Richman HS

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 81,717
 LITERACYWHOLE 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 Ed2.00$ 158,288
Special Needs - Support Services Total3.00$ 226,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
 IEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total19.00$ 636,538

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,330
 
TotalPositionsBudget
M480 - Julia Richman HS33.00$ 1,798,666
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: Millenium HS

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 134,008
 
TotalPositionsBudget
Millenium HS5.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: Pace University

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 100,506
 
TotalPositionsBudget
Pace University4.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M475 - M226 at Stuyvesant

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 
TotalPositionsBudget
M475 - M226 at Stuyvesant4.00$ 230,438
 
Grand TotalPositionsBudget
97M226178.00$ 10,964,200

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