Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
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$ 104,715
Leadership Total3.00$ 349,830

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 1ICT - General Ed Teacher1.00$ 83,361
  WHOLE CLASS1.00$ 83,361
 Sub Total 2.00$ 166,722
 2WHOLE CLASS2.00$ 166,722
 3ICT - Special Ed Teacher1.00$ 83,361
  REDUCED CLASS SIZE1.00$ 83,361
  SELF-CONTAINED SP ED1.00$ 83,361
  WHOLE CLASS2.00$ 166,722
 Sub Total 5.00$ 416,805
 4ICT - 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
 5ICT - General Ed Teacher1.00$ 83,361
  ICT - Special Ed Teacher1.00$ 83,361
  SELF-CONTAINED SP ED1.00$ 116,022
  WHOLE CLASS1.00$ 83,361
 Sub Total 4.00$ 366,105
 KICT - General Ed Teacher1.00$ 83,361
  ICT - Special Ed Teacher1.00$ 116,022
  WHOLE CLASS3.00$ 234,136
 Sub Total 5.00$ 433,519
 K,1,2SELF-CONTAINED SP ED1.00$ 116,022
 Pre KWHOLE CLASS2.00$ 232,044
Classroom Teacher Total26.00$ 2,314,743

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABSUPPLEMENTARY1.00$ 83,361
 MUSICSUBJECT SPECIFIC1.00$ 116,022
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 83,361
Elementary Cluster/Quota Total3.00$ 282,744

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH 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 Total7.00$ 592,720

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 4.00$ 151,133
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 519,617
 IEP-HEALTH 2.00$ 66,104
 PRE-K 2.00$ 105,502
Paraprofessionals Total22.00$ 842,356

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

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentTEACHER CENTER 1.00$ 104,528

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 51,277
 CURRICULUM DEVELOPMENT $ 2,680
 IEP-CRISIS MANAGEMENT(CIT) $ 20,000
Per Diem Total $ 73,958

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 109,167
 PROFESSIONAL DEVELOPMENT $ 3,508
 PUPIL PERSONNEL SERVICES $ 12,381
 SUMMER STUDENT PROGRAMS $ 12,013
Per Session Total $ 137,069

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 16,417
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
46 MCKEEVER PLACE, BROOKLYN,NY 11225
Ellman, Schwanna
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 3,401
 LIBRARY BOOKS $ 2,585
 NON-CONTRACTUAL SERVICES $ 14,316
 SUPPLIES - GENERAL $ 41,056
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,200
OTPS Total $ 80,975

Section Budget
People Working Partial Year $ 6,878

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 20,332
 School Funded Copier $ 2,184
Setasides Total $ 22,516
 
Grand TotalPositionsBudget
17K37569.00$ 5,494,931

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