Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,143
 AP - SPECIAL ED 3.00$ 409,373
Leadership Total4.00$ 564,515

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,624

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 127,903

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 463,366

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCONFLICT RESOLUTION6:1:1 5R1.00$ 83,500
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 165,217
 ESLPUSH-IN -special ed1.00$ 81,717
 PROGRAM SPECIALISTWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 100,767
Elementary Cluster/Quota Total5.00$ 429,418

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,510
  PUSH IN/PULL OUT2.00$ 140,350
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 195,188
  PUSH IN/PULL OUT2.00$ 116,595
Special Needs - Support Services Total8.00$ 590,184

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 IEP-HEALTH 2.00$ 47,982
 PRE-K 4.00$ 181,530
 PRE-K AUTISTIC SPECTRUM 1.00$ 45,382
Paraprofessionals Total10.00$ 375,400

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 26,265
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 107,579
 IEP-CRISIS MANAGEMENT(CIT) $ 79,504
 PROFESSIONAL DEVELOPMENT $ 680
Per Diem Total $ 187,763

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 83,020
 SUMMER STUDENT PROGRAMS $ 131,106
Per Session Total $ 214,126

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,518
 EDUCATIONAL SOFTWARE $ 8,000
 EQUIPMENT - GENERAL $ 3,695
 LIBRARY BOOKS $ 2,067
 NON-CONTRACTUAL SERVICES $ 15,808
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 101,464
 TEXTBOOKS $ 14,639
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,436
OTPS Total $ 156,627

Section Budget
People Working Partial Year $ 120,776
 
TotalPositionsBudget
Main School37.00$ 3,508,001
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K007 - K004 at K007

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total4.00$ 134,008
 
TotalPositionsBudget
K007 - K004 at K0075.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K072 - K004 at K072

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCONFLICT RESOLUTIONWHOLE CLASS1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 163,434
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,920
 SPEECHPULL-OUT - Special Ed2.00$ 176,738
Special Needs - Support Services Total4.00$ 318,169

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
Paraprofessionals Total10.00$ 335,020

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,735
 
TotalPositionsBudget
K072 - K004 at K07226.00$ 1,663,527
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K081 - K004 at K081

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,470,906

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 81,717
 CONFLICT RESOLUTION12:1:1 3R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
 ENRICHMENT6:1:1 5R1.00$ 81,717
 LEARNING SPECIALIST6:1:1 5R1.00$ 81,717
 MUSIC8:1:21.00$ 81,717
 PHYSICAL EDUCATION6:1:1 I 5R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
 SOCIAL STUDIESWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total10.00$ 817,170

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed7.00$ 585,017
Special Needs - Support Services Total12.00$ 930,657

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 67,004
 CLASSROOM - Special Ed 14.00$ 469,028
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 261,044
 IEP-HEALTH 6.00$ 191,501
 INCLUSION PARA 3.00$ 120,473
Paraprofessionals Total33.00$ 1,109,050

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 53,640

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 23,856
 
TotalPositionsBudget
K081 - K004 at K08173.00$ 4,405,278
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K109 - K004 at K109

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,015,979

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 I 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
 PROGRAM SPECIALIST6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed6.00$ 505,873
Special Needs - Support Services Total13.00$ 988,533

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 67,004
 CLASSROOM - Special Ed 11.00$ 368,522
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-BILINGUAL 1.00$ 24,543
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,505
 IEP-HEALTH 2.00$ 67,004
 MOBILITY 1.00$ 33,502
Paraprofessionals Total26.00$ 852,582
 
TotalPositionsBudget
K109 - K004 at K10956.00$ 3,183,962
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K853 - K004 at K853

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 245,151

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPULL-OUT - Special Ed1.00$ 81,717
 LEARNING SPECIALISTWHOLE CLASS1.00$ 81,717
 MUSICWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total4.00$ 296,338

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 2.00$ 67,004
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total8.00$ 259,057

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
K853 - K004 at K85319.00$ 1,166,014
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K065 - K004 At K065

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 81,717
 Arts - Performing6:1:1 5R1.00$ 81,717
 CONFLICT RESOLUTIONWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
  PUSH-IN -special ed1.00$ 85,162
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 86,442
 SPEECH6:1:1 5R1.00$ 79,144
  PULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total6.00$ 477,546

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 108,026

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 90,995
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total8.00$ 258,505
 
TotalPositionsBudget
K065 - K004 At K06523.00$ 1,497,814
 
Grand TotalPositionsBudget
97K004239.00$ 15,640,322

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