Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,530
 AP - SPECIAL ED 5.00$ 606,811
Leadership Total6.00$ 749,341

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 158,276

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 106,054

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 633,104

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,138
 COMPUTERWHOLE CLASS1.00$ 79,138
 DANCE ALL OTHERWHOLE CLASS1.00$ 79,138
 ENRICHMENT6:1:1 I 5R1.00$ 79,138
  PUSH-IN -special ed1.00$ 79,138
 Sub Total 2.00$ 158,276
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
 SOCIAL STUDIESWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total8.00$ 633,104

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESL6:1:1 5R1.00$ 79,138
  PULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 339,500
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed6.00$ 488,120
Special Needs - Support Services Total16.00$ 1,215,138

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 24,543
 GUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total3.00$ 300,942
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 452,676
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 420,342
 IEP-HEALTH 2.00$ 64,668
 INCLUSION PARA 6.00$ 213,104
Paraprofessionals Total35.00$ 1,150,790

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 33,905

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 93,054
 IEP-CRISIS MANAGEMENT(CIT) $ 100,000
Per Diem Total $ 193,054

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 104,340
 SUMMER STUDENT PROGRAMS $ 75,649
Per Session Total $ 179,989

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,683
 LIBRARY BOOKS $ 2,177
 NON-CONTRACTUAL SERVICES $ 8,856
 SUPPLIES - GENERAL $ 97,381
 TELEPHONE AND OTHER COMMUNICATIONS $ 419
 TEXTBOOKS $ 1,951
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,425
OTPS Total $ 120,892
 
TotalPositionsBudget
Main School87.00$ 6,052,598
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K215 - K231 at K215

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY6:1:1 I 5R1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total4.00$ 289,365

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total13.00$ 420,342
 
TotalPositionsBudget
K215 - K231 at K21526.00$ 1,421,949
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K238 - K231 at K238

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 870,518

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER12:1:1 3R1.00$ 79,138
 CONFLICT RESOLUTION6:1:1 5R1.00$ 79,138
 MUSICPUSH-IN -special ed1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCE6:1:1 I 5R1.00$ 79,138
Elementary Cluster/Quota Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 SPEECHPULL-OUT - Special Ed4.00$ 305,452
Special Needs - Support Services Total5.00$ 373,352

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 388,008
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total21.00$ 679,014

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 39,496
 
TotalPositionsBudget
K238 - K231 at K23844.00$ 2,529,341
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K054 - K231 at K054

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 553,966

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total7.00$ 500,689

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total16.00$ 517,344

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
K054 - K231 at K05435.00$ 1,995,739
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K264 - K231 at K264

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 395,690

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total5.00$ 365,728

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 INCLUSION PARA 4.00$ 129,336
Paraprofessionals Total15.00$ 485,010
 
TotalPositionsBudget
K264 - K231 at K26429.00$ 1,562,980
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K331 - K231 At K030

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 COMPUTER6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 145,102

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
Paraprofessionals Total14.00$ 452,676

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,886
 
TotalPositionsBudget
K331 - K231 At K03025.00$ 1,338,906
 
Grand TotalPositionsBudget
97K231246.00$ 14,901,512

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