Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,143
 AP - SPECIAL ED 2.00$ 277,744
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 131,628
Leadership Total4.00$ 564,515

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 187,604

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 465,735

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 I 5R1.00$ 81,717
 CONFLICT RESOLUTION6:1:1 5R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
 ESLPUSH-IN -special ed1.00$ 81,717
 PROGRAM SPECIALISTWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCE6:1:2 6R1.00$ 100,767
Elementary Cluster/Quota Total6.00$ 509,352

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
  PULL-OUT -all students1.00$ 68,510
  PUSH IN/PULL OUT4.00$ 277,370
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 364,602
 SPEECHPULL-OUT - Special Ed5.00$ 463,629
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total19.00$ 1,458,785

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 IEP-HEALTH 1.00$ 23,991
 PRE-K 4.00$ 181,530
 PRE-K AUTISTIC SPECTRUM 1.00$ 45,382
Paraprofessionals Total9.00$ 351,409

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 $ 156,415

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 116,714
 SUMMER STUDENT PROGRAMS $ 137,237
Per Session Total $ 253,951

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,518
 EDUCATIONAL SOFTWARE $ 8,000
 EQUIPMENT - GENERAL $ 3,695
 LIBRARY BOOKS $ 2,067
 NON-CONTRACTUAL SERVICES $ 18,819
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 79,957
 TEXTBOOKS $ 14,639
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,436
OTPS Total $ 138,131
 
TotalPositionsBudget
Main School49.00$ 4,363,821
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
ParaprofessionalsINCLUSION PARA 4.00$ 153,975
 
TotalPositionsBudget
K007 - K004 at K0075.00$ 235,692
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 9.00$ 301,518
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
Paraprofessionals Total11.00$ 368,522

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,735
 
TotalPositionsBudget
K072 - K004 at K07227.00$ 1,697,029
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 ServicesPHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed4.00$ 316,576
Special Needs - Support Services Total7.00$ 525,196

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 108,026
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 202,856

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 14.00$ 469,028
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 335,020
 IEP-HEALTH 4.00$ 124,497
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total33.00$ 1,096,055

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

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 23,856
 
TotalPositionsBudget
K081 - K004 at K08170.00$ 4,164,922
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K109 - K004 at K109

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 898,887

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL 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 Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed7.00$ 585,017
Special Needs - Support Services Total10.00$ 792,607

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 10.00$ 335,020
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-BILINGUAL 1.00$ 24,543
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 392,513
 IEP-HEALTH 2.00$ 67,004
 MOBILITY 1.00$ 33,502
Paraprofessionals Total28.00$ 919,586

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
K109 - K004 at K10953.00$ 2,962,705
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K853 - K004 at K853

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 81,717
 MUSICWHOLE 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
  PUSH IN/PULL OUT1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total3.00$ 216,164

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 IEP-AWAITING PLACEMENT 1.00$ 33,502
 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 Total10.00$ 326,061

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
K853 - K004 at K85319.00$ 1,058,014
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K065 - K004 At K065

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 81,717
 CONFLICT RESOLUTIONWHOLE CLASS1.00$ 81,717
 ESLPULL-OUT - Special Ed1.00$ 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
 SPEECH6:1:1 5R1.00$ 79,144
  6:1:2 6R1.00$ 79,144
  PULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total6.00$ 470,248

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 90,995
 IEP-HEALTH 4.00$ 124,497
Paraprofessionals Total12.00$ 383,002
 
TotalPositionsBudget
K065 - K004 At K06527.00$ 1,588,703
 
Grand TotalPositionsBudget
97K004250.00$ 16,070,886

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