Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,718
 AP - SPECIAL ED 2.00$ 266,797
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 127,580
Leadership Total4.00$ 541,095

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 48,219

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 123,862

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 409,507

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 I 5R1.00$ 79,138
 CONFLICT RESOLUTION6:1:1 5R1.00$ 80,413
  WHOLE CLASS1.00$ 79,138
 Sub Total 2.00$ 159,551
 ESLPUSH-IN -special ed1.00$ 79,138
 PROGRAM SPECIALISTWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCE6:1:2 6R1.00$ 97,601
Elementary Cluster/Quota Total6.00$ 494,566

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
  PULL-OUT -all students1.00$ 67,900
  PUSH IN/PULL OUT2.00$ 139,140
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 360,599
 SPEECHPULL-OUT - Special Ed6.00$ 523,751
Special Needs - Support Services Total18.00$ 1,362,989

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 129,336
 IEP-HEALTH 1.00$ 21,476
 PRE-K 4.00$ 174,793
 PRE-K AUTISTIC SPECTRUM 1.00$ 43,698
Paraprofessionals Total10.00$ 369,304

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Main School

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 26,022

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 231,912
 CURRICULUM DEVELOPMENT $ 49,181
 IEP-HEALTH $ 150,000
 PROFESSIONAL DEVELOPMENT $ 656
Per Diem Total $ 431,749

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 134,127
 SUMMER STUDENT PROGRAMS $ 109,074
Per Session Total $ 243,200

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,771
 EDUCATIONAL CONSULTANTS $ 15,420
 EDUCATIONAL SOFTWARE $ 500
 EQUIPMENT - GENERAL $ 42,851
 FURNITURE (OBJECT 300) $ 1,500
 LIBRARY BOOKS $ 2,054
 NON-CONTRACTUAL SERVICES $ 25,813
 SUPPLIES - GENERAL $ 128,563
 TEXTBOOKS $ 6,158
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,636
OTPS Total $ 234,266

Section Budget
People Working Partial Year $ 153,811
 
TotalPositionsBudget
Main School48.00$ 4,634,603
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K007 - K004 at K007

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 148,436
 
TotalPositionsBudget
K007 - K004 at K0075.00$ 227,574
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K072 - K004 at K072

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCONFLICT RESOLUTIONWHOLE CLASS1.00$ 79,138
 MUSIC6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 158,276
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,120
 SPEECHPULL-OUT - Special Ed1.00$ 94,178
Special Needs - Support Services Total3.00$ 234,198

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 291,006
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
Paraprofessionals Total11.00$ 355,674

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,864
 
TotalPositionsBudget
K072 - K004 at K07226.00$ 1,568,393
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K081 - K004 at K081

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,383,981

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 79,138
 CONFLICT RESOLUTION12:1:1 3R1.00$ 79,138
  WHOLE CLASS1.00$ 79,138
 Sub Total 2.00$ 158,276
 ENRICHMENT6:1:1 5R1.00$ 79,138
 LEARNING SPECIALIST6:1:1 5R1.00$ 79,138
 MUSIC8:1:21.00$ 79,138
 PHYSICAL EDUCATION6:1:1 I 5R1.00$ 79,138
  WHOLE CLASS1.00$ 79,138
 Sub Total 2.00$ 158,276
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 79,138
 SOCIAL STUDIESWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total10.00$ 791,380

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECHPULL-OUT - Special Ed4.00$ 305,452
Special Needs - Support Services Total7.00$ 511,669

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 104,967
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total2.00$ 197,100

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 32,334
 CLASSROOM - Special Ed 15.00$ 464,106
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 323,340
 IEP-HEALTH 4.00$ 100,398
 INCLUSION PARA 4.00$ 117,796
Paraprofessionals Total34.00$ 1,037,974

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 23,615
 
TotalPositionsBudget
K081 - K004 at K08171.00$ 3,973,769
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K109 - K004 at K109

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 859,059

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
  WHOLE CLASS1.00$ 79,138
 Sub Total 2.00$ 158,276
 PROGRAM SPECIALIST6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed7.00$ 564,483
Special Needs - Support Services Total10.00$ 769,861

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 32,334
 CLASSROOM - Special Ed 11.00$ 355,674
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-BILINGUAL 1.00$ 23,632
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 363,526
 IEP-HEALTH 2.00$ 64,668
 MOBILITY 1.00$ 32,334
Paraprofessionals Total29.00$ 904,503

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
K109 - K004 at K10954.00$ 2,874,017
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K853 - K004 at K853

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 79,138
 MUSICWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
  PUSH IN/PULL OUT1.00$ 43,666
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total4.00$ 264,292

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 IEP-AWAITING PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 2.00$ 44,964
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total10.00$ 294,934

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
K853 - K004 at K85320.00$ 1,058,795
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K065 - K004 At K065

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,138
 CONFLICT RESOLUTIONWHOLE CLASS1.00$ 79,138
 ESLPULL-OUT - Special Ed1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,959
  PUSH-IN -special ed1.00$ 84,598
 SPEECH6:1:1 5R1.00$ 76,363
  6:1:2 6R1.00$ 76,363
  PULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total6.00$ 452,008

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 131,295
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 88,020
 IEP-HEALTH 4.00$ 120,103
Paraprofessionals Total12.00$ 339,418
 
TotalPositionsBudget
K065 - K004 At K06527.00$ 1,503,669
 
Grand TotalPositionsBudget
97K004251.00$ 15,840,820

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