Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/5/2015
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 2.00$ 107,271
 INTERIM ACTING - PRINCIPAL 1.00$ 90,642
Leadership Total3.00$ 197,913

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 73,047
 PARENT COORDINATOR 2.00$ 40,190
Coordinator/Supervisor/Dean Total3.00$ 113,237

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,609

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 84,781
  ICT - Special Ed Teacher1.00$ 73,047
  SELF-CONTAINED SP ED2.00$ 146,094
  WHOLE CLASS1.00$ 73,047
 Sub Total 5.00$ 376,969
 2ICT - Special Ed Teacher1.00$ 73,047
  SUPPLEMENTARY1.00$ 102,383
  WHOLE CLASS2.00$ 146,094
 Sub Total 4.00$ 321,524
 3ICT - General Ed Teacher1.00$ 63,519
  ICT - Special Ed Teacher1.00$ 73,047
  REDUCED CLASS SIZE1.00$ 102,383
  SELF-CONTAINED SP ED1.00$ 73,047
  WHOLE CLASS1.00$ 73,047
 Sub Total 5.00$ 385,042
 4ICT - General Ed Teacher1.00$ 73,047
  ICT - Special Ed Teacher1.00$ 73,047
  SELF-CONTAINED SP ED1.00$ 73,047
  WHOLE CLASS1.00$ 73,047
 Sub Total 4.00$ 292,188
 4,5WHOLE CLASS1.00$ 73,047
 5ICT - General Ed Teacher1.00$ 73,047
  SELF-CONTAINED SP ED1.00$ 73,047
 Sub Total 2.00$ 146,094
 KICT - General Ed Teacher1.00$ 73,047
  ICT - Special Ed Teacher1.00$ 73,047
  SELF-CONTAINED SP ED1.00$ 73,047
  WHOLE CLASS3.00$ 242,255
 Sub Total 6.00$ 461,396
 Pre KWHOLE CLASS2.00$ 204,765
Classroom Teacher Total29.00$ 2,261,025
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/5/2015
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHERSUBJECT SPECIFIC1.00$ 102,383
 MUSICSUBJECT SPECIFIC1.00$ 102,383
Elementary Cluster/Quota Total2.00$ 204,765

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 146,094
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 73,047
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 62,453
 SETSSPUSH IN/PULL OUT1.00$ 73,047
 SPEECHPULL-OUT -all students1.00$ 73,065
  PUSH IN/PULL OUT2.00$ 120,484
Special Needs - Support Services Total8.00$ 548,190

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 85,604
 SCHOOL SOCIAL WORKER 1.00$ 85,010
Guidance/Social Workers Total2.00$ 170,614

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 42,016
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,980
 SCHOOL SOCIAL WORKER 1.00$ 118,980
SBST Total2.00$ 279,976

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 173,465
 IEP-ALTERNATE PLACEMENT 3.00$ 130,295
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 478,071
 IEP-HEALTH 3.00$ 92,688
 PRE-K 2.00$ 99,399
Paraprofessionals Total28.00$ 973,917

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 94,478

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 96,501
 MATH COACH 1.00$ 102,383
Professional/Curriculum Development Total2.00$ 198,884

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 54,603

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 72,778
 PARENT INVOLVEMENT $ 1,500
 PROFESSIONAL DEVELOPMENT $ 22,055
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/5/2015
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 3,394
Per Session Total $ 99,727

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 26,143
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,376
 EDUCATIONAL SOFTWARE $ 19,066
 EXTENDED USE $ 727
 LIBRARY BOOKS $ 2,946
 NON-CONTRACTUAL SERVICES $ 15,877
 SUPPLIES - GENERAL $ 61,966
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,116
 TEXTBOOKS $ 6,903
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,712
OTPS Total $ 159,832

Section Budget
People Working Partial Year $ 76,793

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
17K37581.00$ 5,565,565

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