Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
62 PARK PLACE, BROOKLYN,NY 11217
RUSSELL, EBONY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,073
 AP - SPECIAL ED 3.00$ 405,797
Leadership Total4.00$ 563,869

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,079
 SPEC ED TRANSITION COORDINATOR 1.00$ 85,031
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total3.00$ 216,141

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 161,447

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 21.00$ 1,785,651

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 85,031
 COMPUTER LAB6:1:1 5R1.00$ 85,031
 MUSIC6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R2.00$ 170,062
 SELF CONTAINED SP ED6:1:1 5R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
  8:1:1 I 4R1.00$ 85,031
 Sub Total 3.00$ 255,093
 WORK STUDY6:1:1 I 5R1.00$ 85,031
Cluster/Quota Teacher Total9.00$ 765,279

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESLPUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 215,340
 SPEECHPULL-OUT - Special Ed6.00$ 531,528
  PUSH IN/PULL OUT3.00$ 265,764
Special Needs - Support Services Total18.00$ 1,484,158

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 733,782
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 531,719
 IEP-HEALTH 6.00$ 209,652
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
62 PARK PLACE, BROOKLYN,NY 11217
RUSSELL, EBONY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 34,942
Paraprofessionals Total42.00$ 1,510,095

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 70,199

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 51,982

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 106,985
 SPECIAL ED INSTRUCTIONAL PGMS $ 11,400
 SUMMER STUDENT PROGRAMS $ 108,125
Per Session Total $ 226,510

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,701
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 2,500
 EQUIPMENT - GENERAL $ 15,000
 FURNITURE (OBJECT 300) $ 12,500
 LIBRARY BOOKS $ 3,879
 NON-CONTRACTUAL SERVICES $ 10,346
 SUPPLIES - GENERAL $ 50,046
 TEXTBOOKS $ 2,247
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,762
OTPS Total $ 122,981

Section Budget
People Working Partial Year $ 5,294
 
TotalPositionsBudget
Main School104.00$ 7,347,500
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
62 PARK PLACE, BROOKLYN,NY 11217
RUSSELL, EBONY
Site: K917 - K077 at K971

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherHUMANITIESInclusion-D97 Only1.00$ 85,031
 SELF CONTAINED SP EDInclusion-D97 Only1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 104,826
 
TotalPositionsBudget
K917 - K077 at K9715.00$ 274,888
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
62 PARK PLACE, BROOKLYN,NY 11217
RUSSELL, EBONY
Site: K555 - K077 at K555

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTInclusion-D97 Only1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 104,826
 
TotalPositionsBudget
K555 - K077 at K5554.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
62 PARK PLACE, BROOKLYN,NY 11217
RUSSELL, EBONY
Site: K164 - K077 at K164

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,275,465

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 HEALTH6:1:1 5R1.00$ 85,031
 LITERACY6:1:1 5R1.00$ 85,031
 MUSICSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total6.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
  PUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
  PUSH IN/PULL OUT3.00$ 265,764
Special Needs - Support Services Total9.00$ 715,315

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 524,130
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
Paraprofessionals Total21.00$ 733,782

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,231
 
TotalPositionsBudget
K164 - K077 at K16451.00$ 3,289,270
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
62 PARK PLACE, BROOKLYN,NY 11217
RUSSELL, EBONY
Site: K178 - K077 at K178

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaAnimal Science6:1:1 5R1.00$ 85,031
 LITERACY6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 I 5R1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total4.00$ 305,034

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 6.00$ 209,652
Paraprofessionals Total15.00$ 524,130

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,715
 
TotalPositionsBudget
K178 - K077 at K17829.00$ 1,711,189
 
Grand TotalPositionsBudget
97K077193.00$ 12,812,704

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