Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionAssignment PositionsBudget
Leadership ASSISTANT PRINCIPAL 1.00$ 113,279
 INTERIM ACTING - PRINCIPAL 1.00$ 128,289
Leadership Total2.00$ 241,568

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$ 90,420

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1WHOLE CLASS2.00$ 188,689
 2ICT - General Ed Teacher1.00$ 78,880
  ICT - Special Ed Teacher1.00$ 78,880
  SELF-CONTAINED SP ED1.00$ 78,880
  WHOLE CLASS2.00$ 157,760
 Sub Total 5.00$ 394,400
 3ICT - General Ed Teacher1.00$ 78,880
  ICT - Special Ed Teacher1.00$ 78,880
  REDUCED CLASS SIZE1.00$ 109,809
  SELF-CONTAINED SP ED1.00$ 81,973
  WHOLE CLASS1.00$ 78,880
 Sub Total 5.00$ 428,422
 3,4SELF-CONTAINED SP ED1.00$ 78,880
 4ICT - Special Ed Teacher1.00$ 78,880
  WHOLE CLASS1.00$ 100,669
 Sub Total 2.00$ 179,549
 5ICT - Special Ed Teacher1.00$ 78,880
  SELF-CONTAINED SP ED2.00$ 157,760
  WHOLE CLASS2.00$ 212,247
 Sub Total 5.00$ 448,887
 KICT - General Ed Teacher1.00$ 78,880
  ICT - Special Ed Teacher1.00$ 103,468
  WHOLE CLASS1.00$ 109,809
 Sub Total 3.00$ 292,157
 K,1WHOLE CLASS1.00$ 91,252
 Pre KWHOLE CLASS2.00$ 219,618
Classroom Teacher Total26.00$ 2,321,854

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSUBJECT SPECIFIC1.00$ 109,809
 PRE-KSUBJECT SPECIFIC1.00$ 109,809
Elementary Cluster/Quota Total2.00$ 219,618
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTER LABSUPPLEMENTARY1.00$ 78,880

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 157,760
 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 Total9.00$ 697,567

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,432
 SCHOOL SOCIAL WORKER 1.00$ 89,454
Guidance/Social Workers Total2.00$ 185,886

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
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,272
 IEP-ALTERNATE PLACEMENT 2.00$ 83,133
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 600,688
 IEP-HEALTH 3.00$ 96,267
 PRE-K 2.00$ 102,088
Paraprofessionals Total26.00$ 979,448

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 99,732

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 78,880

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 29,240
 PROJECT ARTS $ 19,927
Per Diem Total $ 49,167

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 0
 SUMMER STUDENT PROGRAMS $ 10,662
Per Session Total $ 10,662
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,338
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 2,811
 NON-CONTRACTUAL SERVICES $ 14,780
 PAYMENT FOR CONTRACT SERVICES $ 2,000
 SUPPLIES - GENERAL $ 23,300
 TEXTBOOKS $ 40,648
OTPS Total $ 97,877

SectionTitle Budget
SetasidesRollover Deficit Set Aside Schools $ 65,677
 School Funded Copier $ 2,184
Setasides Total $ 67,861
 
Grand TotalPositionsBudget
17K37575.00$ 5,634,218

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