Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 141,702
 AP - SPECIAL ED 2.00$ 253,729
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 113,976
Leadership Total4.00$ 509,407

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 45,178

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 2,877
 SCHOOL SECRETARY 2.00$ 115,611
Secretary Total2.00$ 118,488

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 426,796

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 I 5R1.00$ 20,615
 CONFLICT RESOLUTION6:1:1 5R1.00$ 28,070
 ESL6:1:1 5R1.00$ 66,323
 PROGRAM SPECIALISTWHOLE CLASS1.00$ 74,772
 SCIENCE - GENERAL SCIENCE6:1:1 I 5R1.00$ 74,772
Elementary Cluster/Quota Total5.00$ 264,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 275,377
  PUSH IN/PULL OUT2.00$ 126,004
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 192,714
 SPEECHPULL-OUT - Special Ed6.00$ 499,304
Special Needs - Support Services Total16.00$ 1,093,399

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 321,401

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 49,517

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 24,381

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 74,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 245,581
 IEP-CRISIS MANAGEMENT(CIT) $ 247,035
Per Diem Total $ 492,616

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 143,220
 SUMMER STUDENT PROGRAMS $ 122,261
Per Session Total $ 265,480

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,953
 EDUCATIONAL SOFTWARE $ 11,712
 EQUIPMENT - GENERAL $ 47,961
 LIBRARY BOOKS $ 2,098
 NON-CONTRACTUAL SERVICES $ 19,054
 OFFICE TEMP SERVICES - CONTRACTUAL $ 712
 SUPPLIES - GENERAL $ 136,490
 TEXTBOOKS $ 15,222
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,486
OTPS Total $ 248,688

Section Budget
People Working Partial Year $ 268,058
 
TotalPositionsBudget
Main School43.00$ 4,289,519
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K007 - K004 at K007

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 140,697
 
TotalPositionsBudget
K007 - K004 at K0075.00$ 215,469
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K072 - K004 at K072

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 532,103

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCONFLICT RESOLUTIONWHOLE CLASS1.00$ 74,772
 MUSIC6:1:1 5R1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 149,545
Elementary Cluster/Quota Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 77,446
 SPEECHPULL-OUT - Special Ed1.00$ 89,848
Special Needs - Support Services Total2.00$ 167,295

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 21,926
 CLASSROOM - Special Ed 8.00$ 235,806
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 72,680
Paraprofessionals Total12.00$ 330,411

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,374
 
TotalPositionsBudget
K072 - K004 at K07226.00$ 1,355,273
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K081 - K004 at K081

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,225,924

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 74,772
 CONFLICT RESOLUTION12:1:1 3R1.00$ 74,772
  WHOLE CLASS2.00$ 149,545
 Sub Total 3.00$ 224,317
 ENRICHMENT6:1:1 5R1.00$ 74,772
 LEARNING SPECIALIST6:1:1 5R1.00$ 74,772
 MUSIC8:1:21.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 149,545
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,772
 SOCIAL STUDIESWHOLE CLASS1.00$ 74,772
Elementary Cluster/Quota Total11.00$ 822,497

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,483
 SPEECHPULL-OUT - Special Ed4.00$ 290,777
Special Needs - Support Services Total7.00$ 477,260

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,008
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total2.00$ 185,793

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 61,109
 CLASSROOM - Special Ed 17.00$ 519,423
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 344,317
 IEP-HEALTH 2.00$ 33,895
 INCLUSION PARA 1.00$ 30,554
Paraprofessionals Total37.00$ 989,298

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,902

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 18,996
 
TotalPositionsBudget
K081 - K004 at K08175.00$ 3,772,671
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K109 - K004 at K109

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 747,725

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
  WHOLE CLASS1.00$ 74,772
 Sub Total 2.00$ 149,545
 PROGRAM SPECIALIST6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,287
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECHPULL-OUT - Special Ed7.00$ 537,690
Special Needs - Support Services Total10.00$ 723,299

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 265,141
 IEP-ALTERNATE PLACEMENT 2.00$ 61,109
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 152,053
 IEP-HEALTH 6.00$ 164,954
 MOBILITY 2.00$ 61,109
Paraprofessionals Total26.00$ 704,365

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,665
 
TotalPositionsBudget
K109 - K004 at K10951.00$ 2,571,915
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K853 - K004 at K853

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 299,090

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 74,772
 MUSICWHOLE CLASS1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
  PUSH IN/PULL OUT1.00$ 72,694
Special Needs - Support Services Total3.00$ 206,878

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 113,082
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 114,181
 IEP-HEALTH 2.00$ 47,405
Paraprofessionals Total12.00$ 274,668

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,476
 
TotalPositionsBudget
K853 - K004 at K85321.00$ 952,657
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K065 - K004 At K065

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 417,088

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 74,772
 CONFLICT RESOLUTIONWHOLE CLASS1.00$ 74,772
 ESLPULL-OUT - Special Ed1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH-IN -special ed2.00$ 125,691
 PHYSICAL THERAPYPUSH-IN -special ed1.00$ 62,161
 SPEECH6:1:1 5R1.00$ 72,694
  PULL-OUT - Special Ed2.00$ 145,388
Special Needs - Support Services Total6.00$ 405,934

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,554
 CLASSROOM - Special Ed 6.00$ 183,326
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 117,843
 IEP-HEALTH 1.00$ 30,554
Paraprofessionals Total13.00$ 362,278
 
TotalPositionsBudget
K065 - K004 At K06528.00$ 1,409,618
 
Grand TotalPositionsBudget
97K004249.00$ 14,567,122

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