Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 9.00$ 735,453

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 ED6:1:1 5R1.00$ 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 Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed2.00$ 189,297
Special Needs - Support Services Total7.00$ 547,114

SectionTitle PositionsBudget
Guidance/Social WorkersSUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 493,571
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total25.00$ 828,591

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 88,188

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 24,542
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 72,450
 IEP-CRISIS MANAGEMENT(CIT) $ 10,451
Per Diem Total $ 82,901

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 153,799
 SUMMER STUDENT PROGRAMS $ 152,111
Per Session Total $ 305,911

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 $ 8,656
 SUPPLIES - GENERAL $ 11,473
 TEXTBOOKS $ 2,777
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 57,267
 
TotalPositionsBudget
Main School54.00$ 3,875,519
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: 97m226manhattan School

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 364,968

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 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 PRE-K AUTISTIC SPECTRUM 6.00$ 272,295
Paraprofessionals Total14.00$ 540,311

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,741
 
TotalPositionsBudget
97m226manhattan School26.00$ 1,612,995
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 4.00$ 153,975
Paraprofessionals Total17.00$ 589,501

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,157
 
TotalPositionsBudget
M076 - M226 at M07633.00$ 1,899,143
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,920
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total6.00$ 449,945

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total8.00$ 268,016

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
M208 - M226 at M22621.00$ 1,318,863
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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) 9.00$ 301,518
 IEP-HEALTH 1.00$ 33,502
 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 7/11/2016
 
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 7/11/2016
 
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 1.00$ 33,502
 
TotalPositionsBudget
Pace University2.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total2.00$ 67,004
 
TotalPositionsBudget
M475 - M226 at Stuyvesant4.00$ 230,438
 
Grand TotalPositionsBudget
97M226178.00$ 11,066,568

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