Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 39,584

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 41,596
 SCHOOL SECRETARY 2.00$ 42,904
Secretary Total2.00$ 84,501

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTWHOLE CLASS2.00$ 158,276
 LITERACYWHOLE CLASS1.00$ 79,138
 MATHWHOLE CLASS0.00$ 5,243
 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 Total6.00$ 480,071

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 129,859
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed3.00$ 288,973
Special Needs - Support Services Total7.00$ 556,310

SectionTitle PositionsBudget
Guidance/Social WorkersSUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 61,720

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 280,989
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 413,927
 IEP-HEALTH 5.00$ 161,670
 INCLUSION PARA 0.00$ 19,051
Paraprofessionals Total28.00$ 875,637

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 86,897

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,324
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 214,455
 IEP-CRISIS MANAGEMENT(CIT) $ 154,457
Per Diem Total $ 368,912

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 309,274
 SUMMER STUDENT PROGRAMS $ 133,784
Per Session Total $ 443,058

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,548
 EDUCATIONAL CONSULTANTS $ 40,785
 EDUCATIONAL SOFTWARE $ 1,500
 EQUIPMENT - GENERAL $ 6,429
 LIBRARY BOOKS $ 1,913
 NON-CONTRACTUAL SERVICES $ 20,877
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,832
 SUPPLIES - GENERAL $ 59,607
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,011
 TEXTBOOKS $ 8,988
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,413
OTPS Total $ 161,003

Section Budget
People Working Partial Year $ 248,257
 
TotalPositionsBudget
Main School58.00$ 4,667,358
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 94,836
 MUSICWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - BIOLOGY8:1:21.00$ 91,950
Elementary Cluster/Quota Total4.00$ 345,062

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 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 168,201
 PRE-K AUTISTIC SPECTRUM 6.00$ 242,473
Paraprofessionals Total14.00$ 475,342

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 7,998
 
TotalPositionsBudget
97m226manhattan School27.00$ 1,603,565
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 Ed2.00$ 170,541
Special Needs - Support Services Total5.00$ 377,581

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 228,105
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 199,992
 IEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 4.00$ 148,436
Paraprofessionals Total18.00$ 608,867

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
M076 - M226 at M07635.00$ 1,973,142
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M208 - M226 at M226

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 452,709

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 Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,120
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total5.00$ 363,421

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total7.00$ 226,338

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
M208 - M226 at M22619.00$ 1,149,655
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
Klainberg, Rachelle
Site: M480 - Julia Richman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 533,984

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 79,138
 LITERACYWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE 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$ 67,214
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total5.00$ 375,441

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 195,637
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 297,537
 IEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total20.00$ 590,176

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,642
 
TotalPositionsBudget
M480 - Julia Richman HS37.00$ 1,851,790
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 4.00$ 98,635
 
TotalPositionsBudget
Millenium HS5.00$ 177,773
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 33,967
 
TotalPositionsBudget
Pace University3.00$ 113,105
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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
ParaprofessionalsINCLUSION PARA 2.00$ 38,865
 
TotalPositionsBudget
M475 - M226 at Stuyvesant4.00$ 197,141
 
Grand TotalPositionsBudget
97M226188.00$ 11,733,530

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