Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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$ 61,694
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total3.00$ 272,685

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 116,262

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 749,072

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 480,043

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$ 271,115
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total12.00$ 966,615

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 31,552
 GUIDANCE COUNSELOR 2.00$ 166,925
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total4.00$ 397,719
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 454,246
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 799,455
 IEP-HEALTH 4.00$ 122,587
 INCLUSION PARA 7.00$ 265,860
Paraprofessionals Total46.00$ 1,642,148

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 34,261

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 155,864
 IEP-CRISIS MANAGEMENT(CIT) $ 144,054
Per Diem Total $ 299,918

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 330,732
 SUMMER STUDENT PROGRAMS $ 138,217
Per Session Total $ 468,949

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 350
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,924
 EDUCATIONAL CONSULTANTS $ 26,813
 EDUCATIONAL SOFTWARE $ 500
 EQUIPMENT - GENERAL $ 1,200
 LIBRARY BOOKS $ 2,048
 NON-CONTRACTUAL SERVICES $ 13,540
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,720
 SUPPLIES - GENERAL $ 73,347
 TELEPHONE AND OTHER COMMUNICATIONS $ 200
 TEXTBOOKS $ 9,061
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,562
OTPS Total $ 141,265

SectionAssignment Budget
Sixth period coverageNot Available $ 118,772

Section Budget
People Working Partial Year $ 27,890
 
TotalPositionsBudget
Main School95.00$ 7,085,313
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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) 9.00$ 324,059
Paraprofessionals Total15.00$ 533,711

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340
 
TotalPositionsBudget
K215 - K231 at K21530.00$ 1,809,540
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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 9.00$ 308,636
 IEP-CRISIS MANAGEMENT(CIT) 25.00$ 788,005
 IEP-HEALTH 3.00$ 91,384
Paraprofessionals Total37.00$ 1,188,025

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 39,900
 
TotalPositionsBudget
K238 - K231 at K23862.00$ 3,359,870
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 219,586
 IEP-HEALTH 5.00$ 169,919
Paraprofessionals Total17.00$ 564,215

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 13,881
 
TotalPositionsBudget
K054 - K231 at K05431.00$ 1,723,895
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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) 6.00$ 187,097
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total14.00$ 466,633
 
TotalPositionsBudget
K264 - K231 at K26430.00$ 1,802,710
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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$ 200,770
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 390,788
Paraprofessionals Total18.00$ 591,558

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,316
 
TotalPositionsBudget
K331 - K231 At K03029.00$ 1,544,328
 
Grand TotalPositionsBudget
97K231277.00$ 17,325,657

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