Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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 6.00$ 496,438

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCONFLICT RESOLUTION6:1:1 5R1.00$ 86,731
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 168,448
 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$ 432,649

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,510
  PUSH IN/PULL OUT2.00$ 152,620
  PUSH-IN -special ed1.00$ 19,539
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 148,185
  PUSH IN/PULL OUT2.00$ 67,724
Special Needs - Support Services Total9.00$ 526,117

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 109,431
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 3,374
 IEP-HEALTH 2.00$ 47,982
 PRE-K 4.00$ 181,530
 PRE-K AUTISTIC SPECTRUM 1.00$ 45,382
Paraprofessionals Total11.00$ 387,699

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Main School

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 26,265

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 167,757
 IEP-CRISIS MANAGEMENT(CIT) $ 141,838
 PROFESSIONAL DEVELOPMENT $ 680
Per Diem Total $ 310,275

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 139,177
 SUMMER STUDENT PROGRAMS $ 132,170
Per Session Total $ 271,347

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,518
 EDUCATIONAL SOFTWARE $ 8,805
 EQUIPMENT - GENERAL $ 26,995
 LIBRARY BOOKS $ 2,067
 NON-CONTRACTUAL SERVICES $ 18,384
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,550
 SUPPLIES - GENERAL $ 121,206
 TEXTBOOKS $ 8,339
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,736
OTPS Total $ 203,600

SectionAssignment Budget
Sixth period coverageNot Available $ 43,741

Section Budget
People Working Partial Year $ 964,814
 
TotalPositionsBudget
Main School40.00$ 4,607,022
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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
ParaprofessionalsINCLUSION PARA 2.00$ 67,004
 
TotalPositionsBudget
K007 - K004 at K0073.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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/QuotaMUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 163,434
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$ 83,175
 SPEECHPULL-OUT - Special Ed2.00$ 129,735
Special Needs - Support Services Total4.00$ 281,420

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 53,469
Paraprofessionals Total9.00$ 321,485

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,290
 
TotalPositionsBudget
K072 - K004 at K07224.00$ 1,531,083
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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$ 312,869
Special Needs - Support Services Total12.00$ 658,509

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 12.00$ 402,024
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 294,546
 IEP-HEALTH 7.00$ 225,003
 INCLUSION PARA 4.00$ 153,975
Paraprofessionals Total33.00$ 1,109,050

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 23,856
 
TotalPositionsBudget
K081 - K004 at K08173.00$ 4,108,374
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K109 - K004 at K109

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 876,129

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$ 352,446
Special Needs - Support Services Total13.00$ 835,106

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 67,004
 CLASSROOM - Special Ed 10.00$ 335,020
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-BILINGUAL 1.00$ 24,543
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 191,501
 IEP-HEALTH 3.00$ 100,506
 MOBILITY 1.00$ 33,502
Paraprofessionals Total24.00$ 785,578
 
TotalPositionsBudget
K109 - K004 at K10952.00$ 2,823,682
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K853 - K004 at K853

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 303,284

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$ 34,480
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total4.00$ 251,674

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 150,310
 IEP-HEALTH 2.00$ 67,004
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total9.00$ 275,359

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
K853 - K004 at K85321.00$ 1,195,785
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K065 - K004 At K065

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 432,994

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaArts - Performing6:1:1 5R1.00$ 81,717
 CONFLICT RESOLUTIONWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 86,442
 SPEECH6:1:1 5R1.00$ 55,678
  PULL-OUT - Special Ed2.00$ 106,269
Special Needs - Support Services Total5.00$ 316,899

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 76,043
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total10.00$ 310,557
 
TotalPositionsBudget
K065 - K004 At K06524.00$ 1,331,910
 
Grand TotalPositionsBudget
97K004237.00$ 15,746,577

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