Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 98,111
Coordinator/Supervisor/Dean Total2.00$ 145,189

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
 3WHOLE CLASS2.00$ 191,352
 4ICT - General Ed Teacher1.00$ 88,176
  ICT - Special Ed Teacher1.00$ 123,658
  SELF-CONTAINED SP ED1.00$ 95,676
  WHOLE CLASS1.00$ 88,176
 Sub Total 4.00$ 395,686
 5ICT - General Ed Teacher1.00$ 88,176
  ICT - Special Ed Teacher1.00$ 88,176
  SELF-CONTAINED SP ED1.00$ 88,176
  WHOLE CLASS2.00$ 183,852
 Sub Total 5.00$ 448,380
 KWHOLE CLASS4.00$ 380,398
 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$ 2,351,328

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABSUPPLEMENTARY2.00$ 184,690
 MUSICSUBJECT SPECIFIC1.00$ 123,658
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 98,672
Elementary Cluster/Quota Total4.00$ 407,020
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

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$ 28,737
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 239,733

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 69,398
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 592,756
 IEP-HEALTH 2.00$ 69,398
 PRE-K 3.00$ 167,450
Paraprofessionals Total22.00$ 899,003

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 $ 16,653
 CURRICULUM DEVELOPMENT $ 2,500
 IEP-AWAITING PLACEMENT $ 20,861
Per Diem Total $ 40,014

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 26,383
 PARENT INVOLVEMENT $ 996
 PUPIL PERSONNEL SERVICES $ 3,884
 SUMMER STUDENT PROGRAMS $ 8,703
Per Session Total $ 39,966

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 1,828
 EQUIPMENT - GENERAL $ 800
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 2,485
 NON-CONTRACTUAL SERVICES $ 8,209
 SUPPLIES - GENERAL $ 37,415
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,465
 TEXTBOOKS $ 39,962
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 98,964

SectionAssignment Budget
Sixth period coverageNot Available $ 17,406
 
Grand TotalPositionsBudget
17K37568.00$ 5,672,041

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