Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 80,319
 AP - SPECIAL ED 3.00$ 324,901
Leadership Total4.00$ 405,220

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,568
 SPEC ED TRANSITION COORDINATOR 1.00$ 79,138
 SUPERVISOR-SPECIAL ED 0.00$ 20,644
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total3.00$ 218,488

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 182,103

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 17.00$ 1,302,445

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 79,138
 COMPUTER LAB6:1:1 5R1.00$ 79,138
 ENRICHMENT6:1:1 5R1.00$ 93,141
 HEALTH6:1:1 5R1.00$ 79,138
 HUMANITIES8:1:1 4R1.00$ 79,138
 MUSIC6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 79,138
 WORK STUDY6:1:1 5R1.00$ 79,138
  8:1:1 4R1.00$ 79,138
 Sub Total 2.00$ 158,276
Cluster/Quota Teacher Total10.00$ 805,383

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 333,559
  PUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
  PUSH IN/PULL OUT3.00$ 229,089
  PUSH-IN -special ed1.00$ 76,363
Special Needs - Support Services Total16.00$ 1,152,616

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 276,399
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 554,467
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 693,603
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total43.00$ 1,345,072

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 76,888

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,879

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 246,862
 IEP-CRISIS MANAGEMENT(CIT) $ 90,333
 PROFESSIONAL DEVELOPMENT $ 5,000
Per Diem Total $ 342,195

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 177,547
 PROFESSIONAL DEVELOPMENT $ 10,144
 SPECIAL ED INSTRUCTIONAL PGMS $ 26,954
 SUMMER STUDENT PROGRAMS $ 109,691
Per Session Total $ 324,336

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 11,486
 EDUCATIONAL CONSULTANTS $ 24,234
 EQUIPMENT - GENERAL $ 6,800
 FORMS (OBJECT CODE 100) $ 1,000
 LIBRARY BOOKS $ 1,771
 NON-CONTRACTUAL SERVICES $ 8,450
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,198
 SUPPLIES - GENERAL $ 60,067
 TELECOMMUNICATION CONTRACTS $ 437
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,200
 TEXTBOOKS $ 28,143
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,567
OTPS Total $ 151,353

Section Budget
People Working Partial Year $ 136,498
 
TotalPositionsBudget
Main School99.00$ 6,748,874
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K917 - K077 at K971

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherHUMANITIESInclusion-D97 Only1.00$ 79,138
 SELF CONTAINED SP EDInclusion-D97 Only1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 116,490
 
TotalPositionsBudget
K917 - K077 at K9716.00$ 274,766
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K555 - K077 at K555

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTInclusion-D97 Only1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 7.00$ 182,351
 
TotalPositionsBudget
K555 - K077 at K5558.00$ 261,489
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K164 - K077 at K164

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,107,932

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 COMPUTER6:1:1 5R1.00$ 79,138
 LITERACY6:1:1 5R2.00$ 158,276
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total6.00$ 474,828

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT0.00$ 32,945
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
  PUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
  PUSH IN/PULL OUT5.00$ 411,757
Special Needs - Support Services Total12.00$ 930,982

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 452,676
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 355,674
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total27.00$ 873,018

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
K164 - K077 at K16459.00$ 3,410,803
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K178 - K077 at K178

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaAnimal Science6:1:1 5R1.00$ 79,138
 LITERACY6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
  PUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
  PUSH IN/PULL OUT1.00$ 106,305
Special Needs - Support Services Total5.00$ 387,207

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 102,117
 IEP-HEALTH 1.00$ 26,672
 INCLUSION PARA 6.00$ 188,559
Paraprofessionals Total16.00$ 479,019
 
TotalPositionsBudget
K178 - K077 at K17831.00$ 1,657,605
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/9/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K093 - K077 at K093

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 100,100
 
TotalPositionsBudget
K093 - K077 at K0934.00$ 179,238
 
Grand TotalPositionsBudget
97K077207.00$ 12,532,775

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