Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 141,784
 AP - SPECIAL ED 2.00$ 253,876
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 122,904
Leadership Total4.00$ 518,564

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 116,420

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 423,568

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 I 5R1.00$ 74,091
 CONFLICT RESOLUTION6:1:1 5R1.00$ 74,091
 ESLPUSH-IN -special ed1.00$ 39,253
 PROGRAM SPECIALISTWHOLE CLASS1.00$ 74,091
 SCIENCE - GENERAL SCIENCE6:1:2 6R1.00$ 36,782
Elementary Cluster/Quota Total5.00$ 298,308

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 307,122
  PUSH IN/PULL OUT3.00$ 188,065
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 326,116
 SPEECHPULL-OUT - Special Ed6.00$ 493,446
Special Needs - Support Services Total19.00$ 1,314,749

SectionTitle PositionsBudget
Guidance/Social WorkersSUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 40,368

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 270,758
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 9,462
 IEP-HEALTH 1.00$ 4,782
 IEP-SIGN INTERPRETER 1.00$ 14,145
Paraprofessionals Total10.00$ 299,147

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 24,178
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 316,964
 IEP-CRISIS MANAGEMENT(CIT) $ 195,884
Per Diem Total $ 512,848

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 110,884
 PROFESSIONAL DEVELOPMENT $ 3,637
 SUMMER STUDENT PROGRAMS $ 94,861
Per Session Total $ 209,382

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,202
 EDUCATIONAL CONSULTANTS $ 21,195
 EDUCATIONAL SOFTWARE $ 11,397
 EQUIPMENT - GENERAL $ 28,899
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 2,103
 NON-CONTRACTUAL SERVICES $ 16,830
 SUPPLIES - GENERAL $ 135,745
 TELEPHONE AND OTHER COMMUNICATIONS $ 370
 TEXTBOOKS $ 90,282
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,656
OTPS Total $ 328,679

Section Budget
People Working Partial Year $ 232,827
 
TotalPositionsBudget
Main School48.00$ 4,461,650
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K007 - K004 at K007

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 141,627
 
TotalPositionsBudget
K007 - K004 at K0075.00$ 215,718
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K072 - K004 at K072

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 592,728

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCONFLICT RESOLUTIONWHOLE CLASS1.00$ 74,091
 MUSIC6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 148,182
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 65,223
 SPEECHPULL-OUT - Special Ed1.00$ 88,866
Special Needs - Support Services Total2.00$ 154,089

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,731
 CLASSROOM - Special Ed 8.00$ 229,679
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462
 INCLUSION PARA 1.00$ 9,462
Paraprofessionals Total12.00$ 331,334

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,233

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 0
 
TotalPositionsBudget
K072 - K004 at K07226.00$ 1,401,748
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K081 - K004 at K081

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,333,638

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 74,091
 CONFLICT RESOLUTION12:1:1 3R1.00$ 74,091
  WHOLE CLASS2.00$ 148,182
 Sub Total 3.00$ 222,273
 ENRICHMENT6:1:1 5R1.00$ 74,091
 LEARNING SPECIALIST6:1:1 5R1.00$ 74,091
 MUSIC8:1:21.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 148,182
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,091
 SOCIAL STUDIESWHOLE CLASS1.00$ 74,091
Elementary Cluster/Quota Total11.00$ 815,001

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,075
 SPEECHPULL-OUT - Special Ed4.00$ 286,908
Special Needs - Support Services Total7.00$ 472,983

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,497
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total2.00$ 186,572

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,731
 CLASSROOM - Special Ed 16.00$ 466,054
 IEP-AWAITING PLACEMENT 1.00$ 12,415
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 356,971
 IEP-HEALTH 4.00$ 108,767
 INCLUSION PARA 3.00$ 92,193
Paraprofessionals Total39.00$ 1,067,132

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 43,526

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 21,949
 
TotalPositionsBudget
K081 - K004 at K08177.00$ 3,940,801
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K109 - K004 at K109

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 740,910

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
  WHOLE CLASS1.00$ 74,091
 Sub Total 2.00$ 148,182
 PROGRAM SPECIALIST6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed7.00$ 530,895
Special Needs - Support Services Total10.00$ 716,574

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 384,036
 IEP-ALTERNATE PLACEMENT 1.00$ 30,731
 IEP-BILINGUAL 1.00$ 14,450
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 164,889
 IEP-HEALTH 4.00$ 122,924
 MOBILITY 1.00$ 30,731
Paraprofessionals Total28.00$ 747,761

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 17,631
 
TotalPositionsBudget
K109 - K004 at K10953.00$ 2,593,330
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K853 - K004 at K853

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 276,737

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 74,091
 MUSICWHOLE CLASS1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
  PUSH IN/PULL OUT1.00$ 71,727
Special Needs - Support Services Total4.00$ 266,712

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 92,193
 IEP-AWAITING PLACEMENT 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 114,406
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total10.00$ 298,792

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
K853 - K004 at K85320.00$ 1,013,766
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
530 STANLEY AVENUE, BROOKLYN,NY 11207
EVANS, DEBORAH
Site: K065 - K004 At K065

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 296,364

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,091

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 74,091
 CONFLICT RESOLUTIONWHOLE CLASS1.00$ 74,091
 ESLPULL-OUT - Special Ed1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 77,518
 SPEECH6:1:1 5R1.00$ 71,727
  PULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total4.00$ 292,699

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,731
 CLASSROOM - Special Ed 4.00$ 122,924
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 144,637
 IEP-HEALTH 3.00$ 63,231
Paraprofessionals Total13.00$ 361,523

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 17,097

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 13,358
 
TotalPositionsBudget
K065 - K004 At K06525.00$ 1,277,404
 
Grand TotalPositionsBudget
97K004254.00$ 14,904,417

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