Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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
 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$ 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$ 89,659
 ESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 479,337
  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 Total19.00$ 1,410,451

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 20.00$ 670,040
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 569,534
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 4.00$ 132,547
Paraprofessionals Total42.00$ 1,405,623

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

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 188,707
 PROFESSIONAL DEVELOPMENT $ 988
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,844
 SUMMER STUDENT PROGRAMS $ 119,798
Per Session Total $ 311,336

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 $ 5,436
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,000
 SUPPLIES - GENERAL $ 64,910
 TEXTBOOKS $ 6,846
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,004
OTPS Total $ 122,515
 
TotalPositionsBudget
Main School103.00$ 7,065,224
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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 9/28/2016
 
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 2.00$ 67,004
 
TotalPositionsBudget
K555 - K077 at K5553.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K164 - K077 at K164

Section PositionsBudget
Classroom Teacher - Alternate Assessment 16.00$ 1,307,472

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 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 OUT4.00$ 347,585
Special Needs - Support Services Total11.00$ 840,879

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 499,160
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 467,343
Paraprofessionals Total29.00$ 966,503

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
K164 - K077 at K16461.00$ 3,548,195
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
2424 BATCHELDER STREET, BROOKLYN,NY 11235
RUSSELL, EBONY
Site: K178 - K077 at K178

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 572,019

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
 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 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total16.00$ 536,032
 
TotalPositionsBudget
K178 - K077 at K17831.00$ 1,749,059
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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
97K077207.00$ 12,957,361

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