Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,052
 AP - SPECIAL ED 3.00$ 357,789
Leadership Total4.00$ 503,841

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 13,596

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 10,507
 SCHOOL SECRETARY 2.00$ 122,958
Secretary Total2.00$ 133,465

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 666,819

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 74,091
 ENRICHMENTWHOLE CLASS2.00$ 148,182
 LITERACYWHOLE CLASS1.00$ 74,091
 MATHWHOLE CLASS0.00$ 6,653
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,091
 SELF CONTAINED SP ED6:1:1 5R1.00$ 74,091
Cluster/Quota Teacher Total7.00$ 525,290

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 143,257
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 127,248
 SPEECHPULL-OUT - Special Ed2.00$ 172,260
Special Needs - Support Services Total8.00$ 516,855

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 82,455

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 276,579
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 329,523
 IEP-HEALTH 4.00$ 113,906
Paraprofessionals Total24.00$ 720,008

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 88,482

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,384
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 196,488
 IEP-CRISIS MANAGEMENT(CIT) $ 178,560
Per Diem Total $ 375,048

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 244,438
 SUMMER STUDENT PROGRAMS $ 123,423
Per Session Total $ 367,861

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,750
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,554
 EDUCATIONAL CONSULTANTS $ 34,836
 EDUCATIONAL SOFTWARE $ 10,173
 EQUIPMENT - GENERAL $ 1,060
 FURNITURE (OBJECT 300) $ 9,000
 LIBRARY BOOKS $ 1,882
 NON-CONTRACTUAL SERVICES $ 23,187
 NON-DP EQUIPMENT REPAIR $ 370
 PROFESSIONAL SERVICES OTHER $ 690
 SUPPLIES - GENERAL $ 82,660
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 38,686
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,063
OTPS Total $ 221,911

Section Budget
People Working Partial Year $ 165,574
 
TotalPositionsBudget
Main School56.00$ 4,407,589
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: 97m226manhattan School

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 423,568

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 83,193
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
 SCIENCE - BIOLOGY8:1:21.00$ 82,601
Elementary Cluster/Quota Total3.00$ 239,885

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 78,016
 SPEECHPULL-OUT - Special Ed2.00$ 177,733
Special Needs - Support Services Total4.00$ 317,377

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 66,155
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 116,517
 PRE-K AUTISTIC SPECTRUM 6.00$ 190,170
Paraprofessionals Total13.00$ 372,842

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,429
 
TotalPositionsBudget
97m226manhattan School25.00$ 1,380,101
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M076 - M226 at M076

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,091
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 74,091
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
  PUSH IN/PULL OUT1.00$ 64,807
 SPEECHPULL-OUT - Special Ed3.00$ 261,126
Special Needs - Support Services Total5.00$ 387,562

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 205,825
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 163,218
 IEP-HEALTH 1.00$ 43,451
 INCLUSION PARA 5.00$ 172,358
Paraprofessionals Total20.00$ 584,852

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
M076 - M226 at M07637.00$ 1,897,143
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M208 - M226 at M226

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 444,546

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 33,058
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total2.00$ 104,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 184,386
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 165,969
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total13.00$ 381,086

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,429
 
TotalPositionsBudget
M208 - M226 at M22622.00$ 1,030,937
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M480 - Julia Richman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 592,728

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYWHOLE CLASS1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 77,518
 SPEECHPULL-OUT - Special Ed2.00$ 118,751
Special Needs - Support Services Total3.00$ 196,269

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 156,402
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 241,573
 IEP-HEALTH 2.00$ 55,153
 INCLUSION PARA 3.00$ 92,193
Paraprofessionals Total19.00$ 545,322

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,246
 
TotalPositionsBudget
M480 - Julia Richman HS34.00$ 1,664,913
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: Millenium HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 92,193
 
TotalPositionsBudget
Millenium HS4.00$ 166,284
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: Pace University

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 92,193
 
TotalPositionsBudget
Pace University4.00$ 166,284
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M380 - M226 At M380

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 592,728

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALIST6:1:1 5R1.00$ 74,091
 MUSIC6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 100,498
Elementary Cluster/Quota Total3.00$ 248,680

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 5R1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 59,589
  PUSH IN/PULL OUT1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed3.00$ 206,868
Special Needs - Support Services Total7.00$ 464,202

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 222,443
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 224,275
 IEP-HEALTH 3.00$ 92,193
Paraprofessionals Total19.00$ 538,911

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,429
 
TotalPositionsBudget
M380 - M226 At M38037.00$ 1,870,950
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/2/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M475 - M226 at Stuyvesant

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
Paraprofessionals Total3.00$ 92,193
 
TotalPositionsBudget
M475 - M226 at Stuyvesant5.00$ 240,375
 
Grand TotalPositionsBudget
97M226224.00$ 12,824,575

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