Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,302
 AP - SPECIAL ED 3.00$ 365,364
Leadership Total4.00$ 514,666

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,720
 SPEC ED TRANSITION COORDINATOR 1.00$ 81,717
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total3.00$ 204,154

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 173,278

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 20.00$ 1,634,340

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 81,717
 COMPUTER LAB6:1:1 5R1.00$ 81,717
 HEALTH8:1:1 4R1.00$ 81,717
 HUMANITIES8:1:1 4R1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
 SELF CONTAINED SP ED8:1:1 I 4R1.00$ 81,717
 WORK STUDY6:1:1 5R1.00$ 64,712
Cluster/Quota Teacher Total8.00$ 636,731

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 89,659
 ESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 342,550
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed4.00$ 316,576
  PUSH IN/PULL OUT3.00$ 235,572
Special Needs - Support Services Total17.00$ 1,273,664

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 284,490

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 19.00$ 630,243
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 552,224
 IEP-HEALTH 5.00$ 151,211
Paraprofessionals Total42.00$ 1,367,180
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 80,372

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,178

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 144,003
 IEP-CRISIS MANAGEMENT(CIT) $ 47,287
Per Diem Total $ 191,290

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 254,118
 PARENT INVOLVEMENT $ 653
 PROFESSIONAL DEVELOPMENT $ 5,811
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,844
 SUMMER STUDENT PROGRAMS $ 126,289
Per Session Total $ 388,715

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,797
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,711
 EDUCATIONAL CONSULTANTS $ 24,898
 EQUIPMENT - GENERAL $ 15,000
 FORMS (OBJECT CODE 100) $ 804
 LIBRARY BOOKS $ 1,777
 NON-CONTRACTUAL SERVICES $ 8,550
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 63,793
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 6,846
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,004
OTPS Total $ 148,180

Section Budget
People Working Partial Year $ 118,502
 
TotalPositionsBudget
Main School101.00$ 7,127,458
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K917 - K077 at K971

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherHUMANITIESInclusion-D97 Only1.00$ 81,717
 SELF CONTAINED SP EDInclusion-D97 Only1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 134,008
 
TotalPositionsBudget
K917 - K077 at K9716.00$ 297,442
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K555 - K077 at K555

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTInclusion-D97 Only1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 94,211
 
TotalPositionsBudget
K555 - K077 at K5554.00$ 175,928
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K164 - K077 at K164

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 980,604

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 LITERACY6:1:1 5R1.00$ 81,717
 MUSIC6:1:1 I 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 273,807
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
  PUSH IN/PULL OUT4.00$ 347,585
Special Needs - Support Services Total11.00$ 839,616

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 492,634
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 435,526
Paraprofessionals Total28.00$ 928,160

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
K164 - K077 at K16456.00$ 3,181,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K178 - K077 at K178

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaAnimal Science6:1:1 5R1.00$ 81,717
 LITERACY6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 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
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPUSH IN/PULL OUT1.00$ 110,153
Special Needs - Support Services Total4.00$ 316,713

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 6.00$ 201,012
Paraprofessionals Total16.00$ 536,032
 
TotalPositionsBudget
K178 - K077 at K17829.00$ 1,588,198
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K093 - K077 at K093

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 67,004
 
TotalPositionsBudget
K093 - K077 at K0933.00$ 148,721
 
Grand TotalPositionsBudget
97K077199.00$ 12,519,467

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