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 2016 Budget Data Source GALAXY as of 3/17/2016
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,289
 ASSISTANT PRINCIPAL 1.00$ 120,297
Leadership Total2.00$ 248,586

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 78,880
 PARENT COORDINATOR 1.00$ 42,999
Coordinator/Supervisor/Dean Total2.00$ 121,879

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 90,574

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS1.00$ 78,880
 2ICT - Special Ed Teacher1.00$ 78,880
  SELF-CONTAINED SP ED1.00$ 78,880
  WHOLE CLASS2.00$ 157,760
 Sub Total 4.00$ 315,520
 3ICT - General Ed Teacher1.00$ 78,880
  ICT - Special Ed Teacher1.00$ 100,530
  REDUCED CLASS SIZE1.00$ 85,066
  SELF-CONTAINED SP ED1.00$ 80,349
  WHOLE CLASS1.00$ 78,880
 Sub Total 5.00$ 423,705
 3,4SELF-CONTAINED SP ED1.00$ 78,880
 4ICT - Special Ed Teacher1.00$ 85,066
  WHOLE CLASS2.00$ 163,946
 Sub Total 3.00$ 249,012
 5ICT - General Ed Teacher1.00$ 81,432
  ICT - Special Ed Teacher1.00$ 78,880
  SELF-CONTAINED SP ED1.00$ 78,880
  WHOLE CLASS2.00$ 163,259
 Sub Total 5.00$ 402,451
 KICT - General Ed Teacher1.00$ 78,880
  ICT - Special Ed Teacher1.00$ 105,027
  WHOLE CLASS2.00$ 170,704
 Sub Total 4.00$ 354,611
 K,1SELF-CONTAINED SP ED1.00$ 109,809
  WHOLE CLASS1.00$ 91,252
 Sub Total 2.00$ 201,060
 Pre KWHOLE CLASS2.00$ 219,618
Classroom Teacher Total27.00$ 2,323,736
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABSUPPLEMENTARY1.00$ 85,066
 MUSICSUBJECT SPECIFIC1.00$ 109,240
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 83,705
Elementary Cluster/Quota Total3.00$ 278,010

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 109,809
 ESLPUSH IN/PULL OUT2.00$ 188,689
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 157,760
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 SETSSPUSH IN/PULL OUT1.00$ 78,880
 SPEECHPULL-OUT -all students1.00$ 78,378
  PUSH IN/PULL OUT2.00$ 156,756
Special Needs - Support Services Total10.00$ 838,305

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,432

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 44,201
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 124,359
 SCHOOL SOCIAL WORKER 1.00$ 124,359
SBST Total2.00$ 292,919

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 7.00$ 240,551
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 554,588
 IEP-HEALTH 2.00$ 64,178
 IEP-TOILETING 1.00$ 32,089
 PRE-K 2.00$ 69,777
Paraprofessionals Total27.00$ 961,183

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 71,890

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 94,344

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 54,344
 IEP-CRISIS MANAGEMENT(CIT) $ 10,502
Per Diem Total $ 64,846

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 74,503
 PARENT INVOLVEMENT $ 2,759
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 662
 SUMMER STUDENT PROGRAMS $ 11,030
Per Session Total $ 88,954

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,338
 EDUCATIONAL SOFTWARE $ 800
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 2,811
 NON-CONTRACTUAL SERVICES $ 14,965
 PAYMENT FOR CONTRACT SERVICES $ 2,000
 SUPPLIES - GENERAL $ 56,530
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,188
 TEXTBOOKS $ 33,763
OTPS Total $ 123,895

Section Budget
People Working Partial Year $ 20,038

SectionTitle Budget
SetasidesSchool Funded Copier $ 2,184
 
Grand TotalPositionsBudget
17K37577.00$ 5,717,776

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