Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,426
 AP - SPECIAL ED 4.00$ 505,700
Leadership Total5.00$ 661,126

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 40,929
 SUPERVISOR-SPECIAL ED 0.00$ 48,705
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total3.00$ 259,696

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 116,262

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 759,590

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 504,497

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 170,062
 DANCE ALL OTHERWHOLE CLASS1.00$ 85,031
 ENRICHMENT6:1:1 I 5R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 2.00$ 170,062
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
 SOCIAL STUDIESWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total8.00$ 680,248

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESLPULL-OUT - Special Ed1.00$ 84,750
  PUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 287,716
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total12.00$ 983,216

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 31,552
 GUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total3.00$ 330,415
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 524,015
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 671,487
 IEP-HEALTH 3.00$ 103,659
 INCLUSION PARA 7.00$ 265,860
Paraprofessionals Total43.00$ 1,565,021

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 34,261

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 148,005
 IEP-CRISIS MANAGEMENT(CIT) $ 62,676
Per Diem Total $ 210,681

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 151,841
 SUMMER STUDENT PROGRAMS $ 138,217
Per Session Total $ 290,058

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 350
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,924
 EDUCATIONAL CONSULTANTS $ 17,400
 LIBRARY BOOKS $ 2,048
 NON-CONTRACTUAL SERVICES $ 13,440
 NON-DP EQUIPMENT REPAIR $ 100
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,720
 SUPPLIES - GENERAL $ 63,317
 TEXTBOOKS $ 9,061
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 118,360

Section Budget
People Working Partial Year $ 26,844
 
TotalPositionsBudget
Main School91.00$ 6,564,568
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K215 - K231 at K215

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 I 5R1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY6:1:1 I 5R1.00$ 71,929
  PULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
  PUSH IN/PULL OUT1.00$ 88,588
Special Needs - Support Services Total6.00$ 482,210

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 265,860
Paraprofessionals Total13.00$ 475,512

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340
 
TotalPositionsBudget
K215 - K231 at K21528.00$ 1,751,341
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K238 - K231 at K238

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 935,341

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER6:1:1 5R1.00$ 85,031
 CONFLICT RESOLUTION6:1:1 5R1.00$ 85,031
 MUSICPUSH-IN -special ed1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 SCIENCE - GENERAL SCIENCE6:1:1 I 5R1.00$ 85,031
Elementary Cluster/Quota Total5.00$ 425,155

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 SPEECHPULL-OUT - Special Ed5.00$ 442,940
Special Needs - Support Services Total7.00$ 586,798

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 628,956
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total25.00$ 873,550

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 39,900
 
TotalPositionsBudget
K238 - K231 at K23850.00$ 3,045,396
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K054 - K231 at K054

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total6.00$ 465,551

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total12.00$ 419,304

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,267
 
TotalPositionsBudget
K054 - K231 at K05426.00$ 1,587,370
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K264 - K231 at K264

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 85,031
 SOCIAL STUDIESWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total7.00$ 570,798

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total11.00$ 384,362
 
TotalPositionsBudget
K264 - K231 at K26427.00$ 1,720,439
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K331 - K231 At K030

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 COMPUTER6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total2.00$ 161,176

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 383,310
Paraprofessionals Total17.00$ 592,962

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,316
 
TotalPositionsBudget
K331 - K231 At K03028.00$ 1,545,733
 
Grand TotalPositionsBudget
97K231250.00$ 16,214,847

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