Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 138,659
 ASSISTANT PRINCIPAL 1.00$ 118,942
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 121,342
Leadership Total3.00$ 378,943

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,078
 STUDENT ACTIVITIES ADVISOR 1.00$ 88,176
Coordinator/Supervisor/Dean Total2.00$ 135,254

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 102,972

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 88,176
  WHOLE CLASS1.00$ 88,176
 Sub Total 2.00$ 176,352
 2ICT - Special Ed Teacher1.00$ 88,176
  WHOLE CLASS1.00$ 88,176
 Sub Total 2.00$ 176,352
 2,3SELF-CONTAINED SP ED1.00$ 123,658
 3REDUCED CLASS SIZE2.00$ 176,352
 4ICT - General Ed Teacher1.00$ 88,176
  ICT - Special Ed Teacher1.00$ 123,658
  SELF-CONTAINED SP ED1.00$ 88,176
 Sub Total 3.00$ 300,010
 5ICT - General Ed Teacher1.00$ 88,176
  ICT - Special Ed Teacher1.00$ 88,176
  SELF-CONTAINED SP ED1.00$ 88,176
  WHOLE CLASS2.00$ 186,507
 Sub Total 5.00$ 451,035
 KICT - General Ed Teacher1.00$ 113,751
  ICT - Special Ed Teacher1.00$ 88,176
  WHOLE CLASS3.00$ 266,646
 Sub Total 5.00$ 468,574
 K,1SELF-CONTAINED SP ED1.00$ 88,176
 Pre KICT - General Ed Teacher1.00$ 123,658
  ICT - Special Ed Teacher1.00$ 123,658
  WHOLE CLASS1.00$ 123,658
 Sub Total 3.00$ 370,974
Classroom Teacher Total24.00$ 2,331,483

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABSUPPLEMENTARY2.00$ 183,448
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSUBJECT SPECIFIC1.00$ 123,658
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 98,672
Elementary Cluster/Quota Total4.00$ 405,778

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 218,412
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SETSSPUSH IN/PULL OUT1.00$ 88,176
 SPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total7.00$ 649,234

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 85,654

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 45,918
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 133,405
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 274,578

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 104,097
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 612,869
 IEP-HEALTH 2.00$ 69,398
 PRE-K 3.00$ 167,450
Paraprofessionals Total23.00$ 953,815

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 105,444

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 111,172

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,527

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,232
 PUPIL PERSONNEL SERVICES $ 3,911
 SUMMER STUDENT PROGRAMS $ 9,568
Per Session Total $ 36,711

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,600
 EQUIPMENT - GENERAL $ 800
 LIBRARY BOOKS $ 2,485
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 6,874
 SUPPLIES - GENERAL $ 36,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 28,379
OTPS Total $ 80,138
 
Grand TotalPositionsBudget
17K37569.00$ 5,656,702

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