Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,924
 AP - SPECIAL ED 3.00$ 358,788
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,614
Leadership Total5.00$ 604,326

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,720
 SUPERVISOR-SPECIAL ED 0.00$ 29,521
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total3.00$ 233,675

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 110,565

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 735,453

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 163,434
 DANCE ALL OTHERWHOLE CLASS1.00$ 81,717
 ENRICHMENT6:1:1 I 5R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,717
 SOCIAL STUDIESWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total8.00$ 653,736

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 89,659
 ESLPULL-OUT - Special Ed2.00$ 153,285
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed4.00$ 145,835
Special Needs - Support Services Total11.00$ 663,849

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 27,020
 GUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total3.00$ 311,510
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 360,991
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 607,780
 IEP-HEALTH 4.00$ 125,465
 INCLUSION PARA 7.00$ 254,481
Paraprofessionals Total45.00$ 1,348,717

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 34,202

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 430,851
 IEP-CRISIS MANAGEMENT(CIT) $ 352,040
Per Diem Total $ 782,891

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 330,639
 SUMMER STUDENT PROGRAMS $ 139,795
Per Session Total $ 470,434

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,280
 EDUCATIONAL CONSULTANTS $ 29,198
 EDUCATIONAL SOFTWARE $ 500
 EQUIPMENT - GENERAL $ 1,124
 LIBRARY BOOKS $ 2,061
 NON-CONTRACTUAL SERVICES $ 7,820
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,701
 SUPPLIES - GENERAL $ 115,814
 TELECOMMUNICATION CONTRACTS $ 500
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,269
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,650
OTPS Total $ 172,917

SectionAssignment Budget
Sixth period coverageNot Available $ 18,271

Section Budget
People Working Partial Year $ 954,715
 
TotalPositionsBudget
Main School92.00$ 7,610,321
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K215 - K231 at K215

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 I 5R1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY6:1:1 I 5R1.00$ 68,510
  PULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 200,684
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total7.00$ 486,388

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 170,431
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 268,465
 IEP-HEALTH 1.00$ 449
Paraprofessionals Total16.00$ 439,345

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
K215 - K231 at K21532.00$ 1,690,069
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K238 - K231 at K238

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 898,887

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER6:1:1 5R1.00$ 81,717
 CONFLICT RESOLUTION6:1:1 5R1.00$ 81,717
 MUSICPUSH-IN -special ed1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCE6:1:1 I 5R1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 SPEECHPULL-OUT - Special Ed5.00$ 262,291
Special Needs - Support Services Total7.00$ 399,311

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 287,129
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 400,560
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total28.00$ 788,195

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 40,686
 
TotalPositionsBudget
K238 - K231 at K23853.00$ 2,712,211
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K054 - K231 at K054

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 59,636
Special Needs - Support Services Total7.00$ 403,216

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 177,517
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 224,845
Paraprofessionals Total15.00$ 435,864

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
K054 - K231 at K05432.00$ 1,683,070
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K264 - K231 at K264

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 480,708

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH IN/PULL OUT1.00$ 3,015
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 84,732

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed4.00$ 219,615
Special Needs - Support Services Total7.00$ 426,175

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 112,758
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 137,492
 INCLUSION PARA 4.00$ 103,427
Paraprofessionals Total15.00$ 353,677
 
TotalPositionsBudget
K264 - K231 at K26431.00$ 1,427,010
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K331 - K231 At K030

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 COMPUTER6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 25,157
Special Needs - Support Services Total2.00$ 94,697

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 94,322
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 388,938
Paraprofessionals Total15.00$ 483,260

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
K331 - K231 At K03026.00$ 1,342,292
 
Grand TotalPositionsBudget
97K231266.00$ 16,464,973

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