Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,302
 AP - SPECIAL ED 3.00$ 342,722
Leadership Total4.00$ 492,024

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 21.00$ 1,716,057

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 81,717
 COMPUTER LAB6:1:1 5R1.00$ 81,717
 HUMANITIES8:1:1 4R1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
 WORK STUDY6:1:1 5R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
 Sub Total 2.00$ 163,434
Cluster/Quota Teacher Total8.00$ 653,736

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 96,108
 ESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 548,080
  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 OUT2.00$ 158,288
Special Needs - Support Services Total19.00$ 1,408,359

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 603,036
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 670,040
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 67,004
Paraprofessionals Total41.00$ 1,373,582

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

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,178

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 124,226
 IEP-CRISIS MANAGEMENT(CIT) $ 34,140
Per Diem Total $ 158,366

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 194,707
 PROFESSIONAL DEVELOPMENT $ 988
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,844
 SUMMER STUDENT PROGRAMS $ 124,416
Per Session Total $ 321,955

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,097
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,711
 EDUCATIONAL CONSULTANTS $ 6,734
 EQUIPMENT - GENERAL $ 15,000
 FORMS (OBJECT CODE 100) $ 1,000
 LIBRARY BOOKS $ 1,777
 NON-CONTRACTUAL SERVICES $ 9,072
 SUPPLIES - GENERAL $ 64,697
 TEXTBOOKS $ 6,846
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,504
OTPS Total $ 124,438
 
TotalPositionsBudget
Main School102.00$ 7,020,990
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
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

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 81,717
 
TotalPositionsBudget
K917 - K077 at K9717.00$ 379,159
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
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$ 100,506
 
TotalPositionsBudget
K555 - K077 at K5554.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K164 - K077 at K164

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,062,321

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 COMPUTER6:1:1 5R1.00$ 81,717
 LITERACY6:1:1 5R2.00$ 163,434
 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 Total7.00$ 572,019

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
  PUSH IN/PULL OUT1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
  PUSH IN/PULL OUT5.00$ 426,729
Special Needs - Support Services Total12.00$ 920,023

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 502,530
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 335,020
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total27.00$ 904,554

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
K164 - K077 at K16459.00$ 3,483,673
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K178 - K077 at K178

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaAnimal Science6:1:1 5R1.00$ 81,717
 LITERACY6:1:1 5R1.00$ 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
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
  PUSH IN/PULL OUT1.00$ 110,153
Special Needs - Support Services Total5.00$ 395,857

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 INCLUSION PARA 6.00$ 201,012
Paraprofessionals Total15.00$ 502,530
 
TotalPositionsBudget
K178 - K077 at K17830.00$ 1,715,557
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
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
97K077205.00$ 12,930,323

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