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 2017 Budget Data Source GALAXY as of 9/26/2016
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,748
 ASSISTANT PRINCIPAL 1.00$ 112,367
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 103,101
Leadership Total3.00$ 348,216

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 87,248
 PARENT COORDINATOR 1.00$ 44,251
Coordinator/Supervisor/Dean Total2.00$ 131,499

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 96,446

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS1.00$ 83,361
 2ICT - Special Ed Teacher1.00$ 83,361
  WHOLE CLASS2.00$ 166,722
 Sub Total 3.00$ 250,083
 3ICT - General Ed Teacher1.00$ 83,361
  ICT - Special Ed Teacher1.00$ 116,022
  REDUCED CLASS SIZE1.00$ 83,361
  SELF-CONTAINED SP ED1.00$ 83,361
  WHOLE CLASS1.00$ 83,361
 Sub Total 5.00$ 449,466
 4ICT - Special Ed Teacher1.00$ 83,361
  WHOLE CLASS1.00$ 83,361
 Sub Total 2.00$ 166,722
 5ICT - General Ed Teacher1.00$ 83,361
  ICT - Special Ed Teacher1.00$ 83,361
  SELF-CONTAINED SP ED1.00$ 83,361
  WHOLE CLASS2.00$ 166,722
 Sub Total 5.00$ 416,805
 KICT - General Ed Teacher1.00$ 83,361
  ICT - Special Ed Teacher1.00$ 116,022
  WHOLE CLASS2.00$ 166,722
 Sub Total 4.00$ 366,105
 K, 1SELF-CONTAINED SP ED1.00$ 116,022
  WHOLE CLASS1.00$ 83,361
 Sub Total 2.00$ 199,383
 K,1WHOLE CLASS1.00$ 83,361
 Pre KWHOLE CLASS2.00$ 232,044
Classroom Teacher Total25.00$ 2,247,329
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABSUPPLEMENTARY1.00$ 83,361
 MUSICSUBJECT SPECIFIC1.00$ 116,022
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 83,361
Elementary Cluster/Quota Total3.00$ 282,744

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 122,055
 ESLPUSH IN/PULL OUT2.00$ 199,383
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 SETSSPUSH IN/PULL OUT1.00$ 83,361
 SPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total8.00$ 714,775

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 86,836

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 45,018
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 263,084

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 7.00$ 250,289
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 453,513
 IEP-HEALTH 1.00$ 33,052
 IEP-TOILETING 1.00$ 33,052
 PRE-K 2.00$ 105,502
Paraprofessionals Total23.00$ 875,408

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 108,750

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 99,691

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 49,618
 IEP-CRISIS MANAGEMENT(CIT) $ 20,000
Per Diem Total $ 69,618

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 24,505
 PROFESSIONAL DEVELOPMENT $ 3,508
 PUPIL PERSONNEL SERVICES $ 5,177
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 12,013
Per Session Total $ 45,202

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,097
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,401
 EXTENDED USE $ 17,500
 LIBRARY BOOKS $ 2,585
 NON-CONTRACTUAL SERVICES $ 14,316
 SUPPLIES - GENERAL $ 36,056
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,200
OTPS Total $ 96,155

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 20,332
 School Funded Copier $ 2,184
Setasides Total $ 22,516
 
Grand TotalPositionsBudget
17K37570.00$ 5,488,268

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