Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,727
 AP - SPECIAL ED 3.00$ 426,747
Leadership Total4.00$ 588,474

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,879

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 135,444

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 571,262

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 ABA 5R1.00$ 85,031
 CONFLICT RESOLUTION6:1:1 5R1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 2.00$ 170,062
 ESLPUSH-IN -special ed1.00$ 85,031
 PROGRAM SPECIALISTWHOLE CLASS1.00$ 85,031
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 105,390
Elementary Cluster/Quota Total6.00$ 530,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 71,929
  PUSH IN/PULL OUT2.00$ 166,024
  PUSH-IN -special ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
  PUSH-IN -special ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 198,386
  PUSH IN-All Students1.00$ 87,994
Special Needs - Support Services Total9.00$ 741,439

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 149,274
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 2.00$ 50,048
 PRE-K 4.00$ 190,380
 PRE-K AUTISTIC SPECTRUM 1.00$ 47,595
Paraprofessionals Total12.00$ 472,240
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 26,891

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 214,026
 IEP-CRISIS MANAGEMENT(CIT) $ 33,719
Per Diem Total $ 247,745

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 92,869
 SPECIAL ED INSTRUCTIONAL PGMS $ 11,591
 SUMMER STUDENT PROGRAMS $ 133,246
Per Session Total $ 237,706

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,127
 EDUCATIONAL SOFTWARE $ 3,098
 EQUIPMENT - GENERAL $ 10,313
 LIBRARY BOOKS $ 1,888
 NON-CONTRACTUAL SERVICES $ 9,808
 SUPPLIES - GENERAL $ 85,661
 TEXTBOOKS $ 10,588
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,436
OTPS Total $ 130,919

Section Budget
People Working Partial Year $ 8,842
 
TotalPositionsBudget
Main School42.00$ 3,951,023
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K007 - K004 at K007

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total3.00$ 104,826
 
TotalPositionsBudget
K007 - K004 at K0074.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K072 - K004 at K072

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALIST6:1:1 5R1.00$ 105,390
 MUSIC6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 170,062
Elementary Cluster/Quota Total4.00$ 360,483

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 78,854
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 327,959

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 147,357
Paraprofessionals Total10.00$ 391,951

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,151
 
TotalPositionsBudget
K072 - K004 at K07226.00$ 1,804,382
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K081 - K004 at K081

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,530,558

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 85,031
 CONFLICT RESOLUTION12:1:1 3R1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 2.00$ 170,062
 ENRICHMENT6:1:1 5R1.00$ 85,031
 LEARNING SPECIALIST6:1:1 5R1.00$ 85,031
 MUSIC8:1:21.00$ 85,031
 PHYSICAL EDUCATION6:1:1 I 5R1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 2.00$ 170,062
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 85,031
 SOCIAL STUDIESWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total10.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 287,716
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 217,764
 SPEECHPULL-OUT - Special Ed6.00$ 531,528
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total15.00$ 1,197,525

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 14.00$ 489,188
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
 IEP-HEALTH 6.00$ 199,734
 INCLUSION PARA 3.00$ 126,092
Paraprofessionals Total31.00$ 1,094,550

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 23,899
 
TotalPositionsBudget
K081 - K004 at K08174.00$ 4,725,182
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K109 - K004 at K109

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 935,341

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 I 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 2.00$ 170,062
 PROGRAM SPECIALIST6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed6.00$ 531,528
Special Needs - Support Services Total11.00$ 892,491

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 69,884
 CLASSROOM - Special Ed 9.00$ 314,478
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-BILINGUAL 1.00$ 25,600
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 233,589
 IEP-HEALTH 3.00$ 104,826
 MOBILITY 1.00$ 34,942
Paraprofessionals Total24.00$ 818,260
 
TotalPositionsBudget
K109 - K004 at K10951.00$ 3,071,247
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K853 - K004 at K853

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPULL-OUT - Special Ed1.00$ 85,031
 LEARNING SPECIALISTWHOLE CLASS1.00$ 85,031
 MUSICWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
  PUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total4.00$ 321,693

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 1.00$ 34,942
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total8.00$ 270,194

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,986
 
TotalPositionsBudget
K853 - K004 at K85318.00$ 1,127,059
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K065 - K004 At K065

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaArts - Performing6:1:1 5R1.00$ 85,031
 CONFLICT RESOLUTIONWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,229
 SPEECH6:1:1 5R1.00$ 88,588
  PULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total3.00$ 268,405

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 113,865

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 60,399
 IEP-HEALTH 2.00$ 69,884
Paraprofessionals Total10.00$ 339,935
 
TotalPositionsBudget
K065 - K004 At K06521.00$ 1,317,421
 
Grand TotalPositionsBudget
97K004236.00$ 16,186,171

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