Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 166,363
 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$ 761,580

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESLPUSH IN/PULL OUT1.00$ 85,031
  PUSH-IN -special ed0.00$ 41,003
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 138,564
  PUSH IN/PULL OUT1.00$ 71,929
  PUSH-IN -special ed1.00$ 65,434
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 215,340
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
  PUSH IN/PULL OUT2.00$ 177,176
Special Needs - Support Services Total15.00$ 1,247,607

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 695,688
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
62 PARK PLACE, BROOKLYN,NY 11217
RUSSELL, EBONY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 19.00$ 704,675
 IEP-HEALTH 6.00$ 209,652
 INCLUSION PARA 4.00$ 122,940
Paraprofessionals Total50.00$ 1,732,955

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 64,301

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 171,832
 IEP-CRISIS MANAGEMENT(CIT) $ 71,690
Per Diem Total $ 243,522

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 291,333
 SPECIAL ED INSTRUCTIONAL PGMS $ 11,400
 SUMMER STUDENT PROGRAMS $ 109,384
Per Session Total $ 412,117

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,701
 EDUCATIONAL CONSULTANTS $ 14,413
 EDUCATIONAL SOFTWARE $ 10,499
 EQUIPMENT - GENERAL $ 10,000
 FURNITURE (OBJECT 300) $ 12,500
 LIBRARY BOOKS $ 3,879
 NON-CONTRACTUAL SERVICES $ 16,046
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,842
 SUPPLIES - GENERAL $ 54,267
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 2,247
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,324
OTPS Total $ 148,218

SectionAssignment Budget
Sixth period coverageNot Available $ 2,148

Section Budget
People Working Partial Year $ 33,874
 
TotalPositionsBudget
Main School109.00$ 7,757,324
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 4.00$ 139,768
 
TotalPositionsBudget
K917 - K077 at K9716.00$ 309,830
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 4.00$ 138,014
 
TotalPositionsBudget
K555 - K077 at K5555.00$ 223,045
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
62 PARK PLACE, BROOKLYN,NY 11217
RUSSELL, EBONY
Site: K164 - K077 at K164

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,282,965

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
  6:1:1 I 5R1.00$ 64,556
 Sub Total 2.00$ 149,587
 MUSICSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total6.00$ 489,711

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 287,716
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
  PUSH IN/PULL OUT1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
  PUSH IN/PULL OUT4.00$ 354,352
Special Needs - Support Services Total12.00$ 964,420

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 34,942
 CLASSROOM - Special Ed 13.00$ 437,418
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 456,933
 IEP-HEALTH 3.00$ 94,078
Paraprofessionals Total31.00$ 1,023,371

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

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,231
 
TotalPositionsBudget
K164 - K077 at K16464.00$ 3,814,989
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
62 PARK PLACE, BROOKLYN,NY 11217
RUSSELL, EBONY
Site: K178 - K077 at K178

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 602,717

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
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total5.00$ 393,622

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 INCLUSION PARA 5.00$ 174,710
Paraprofessionals Total15.00$ 524,130

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,715
 
TotalPositionsBudget
K178 - K077 at K17830.00$ 1,807,277
 
Grand TotalPositionsBudget
97K077214.00$ 13,912,465

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