Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 151,837
 AP - SPECIAL ED 3.00$ 371,007
Leadership Total4.00$ 522,845

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 26,061
 SCHOOL SECRETARY 2.00$ 88,656
Secretary Total2.00$ 114,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 712,242

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 79,138
 ENRICHMENTWHOLE CLASS2.00$ 158,276
 LITERACYWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 5R1.00$ 79,138
Cluster/Quota Teacher Total7.00$ 553,966

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 209,598
 SPEECHPULL-OUT - Special Ed3.00$ 259,031
Special Needs - Support Services Total10.00$ 740,229

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 105,397

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 411,640
 IEP-HEALTH 5.00$ 152,437
Paraprofessionals Total25.00$ 790,415

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 91,599

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,324
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 132,006
 IEP-CRISIS MANAGEMENT(CIT) $ 46,521
Per Diem Total $ 178,526

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 138,616
 SUMMER STUDENT PROGRAMS $ 152,364
Per Session Total $ 290,980

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,548
 EDUCATIONAL CONSULTANTS $ 25,525
 EQUIPMENT - GENERAL $ 15,200
 LIBRARY BOOKS $ 1,913
 NON-CONTRACTUAL SERVICES $ 17,081
 PROFESSIONAL SERVICES OTHER $ 313
 SUPPLIES - GENERAL $ 48,372
 TEXTBOOKS $ 8,988
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,063
OTPS Total $ 132,103

Section Budget
People Working Partial Year $ 41,599
 
TotalPositionsBudget
Main School59.00$ 4,340,507
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: 97m226manhattan School

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 451,079

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 88,630
 MUSICWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - BIOLOGY8:1:21.00$ 88,013
Elementary Cluster/Quota Total4.00$ 334,919

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 85,643
 SPEECHPULL-OUT - Special Ed2.00$ 170,541
Special Needs - Support Services Total4.00$ 324,084

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 161,670
 PRE-K AUTISTIC SPECTRUM 6.00$ 253,226
Paraprofessionals Total12.00$ 447,230

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
97m226manhattan School25.00$ 1,585,362
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M076 - M226 at M076

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
  PUSH IN/PULL OUT1.00$ 71,240
 SPEECHPULL-OUT - Special Ed3.00$ 276,846
Special Needs - Support Services Total6.00$ 483,886

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 5.00$ 180,770
Paraprofessionals Total19.00$ 633,446

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
M076 - M226 at M07637.00$ 2,104,025
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M208 - M226 at M226

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total3.00$ 223,401

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
Paraprofessionals Total10.00$ 323,340

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
M208 - M226 at M22620.00$ 1,128,757
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M480 - Julia Richman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESL6:1:1 5R1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 84,598
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total5.00$ 392,825

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 291,006
 IEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total20.00$ 646,680

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,642
 
TotalPositionsBudget
M480 - Julia Richman HS37.00$ 2,024,798
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: Millenium HS

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
Millenium HS4.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: Pace University

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 64,668
 
TotalPositionsBudget
Pace University3.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M380 - M226 At M380

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
Special Needs - Support Services Total2.00$ 136,639

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
M380 - M226 At M3803.00$ 243,827
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M475 - M226 at Stuyvesant

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
Paraprofessionals Total2.00$ 64,668
 
TotalPositionsBudget
M475 - M226 at Stuyvesant4.00$ 222,944
 
Grand TotalPositionsBudget
97M226192.00$ 11,970,165

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