Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,924
 AP - SPECIAL ED 4.00$ 482,667
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,614
Leadership Total6.00$ 728,206

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,720
 SUPERVISOR-SPECIAL ED 0.00$ 31,750
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total3.00$ 235,904

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$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed4.00$ 347,585
Special Needs - Support Services Total11.00$ 875,748

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 9/24/2016
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 402,024
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 502,530
 IEP-HEALTH 3.00$ 100,506
 INCLUSION PARA 8.00$ 287,983
Paraprofessionals Total38.00$ 1,293,043

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 $ 151,297
 IEP-CRISIS MANAGEMENT(CIT) $ 16,855
Per Diem Total $ 168,153

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 174,340
 SUMMER STUDENT PROGRAMS $ 195,086
Per Session Total $ 369,427

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,280
 EDUCATIONAL CONSULTANTS $ 300
 LIBRARY BOOKS $ 2,061
 NON-CONTRACTUAL SERVICES $ 15,562
 OFFICE TEMP SERVICES - CONTRACTUAL $ 200
 SUPPLIES - GENERAL $ 75,352
 TELECOMMUNICATION CONTRACTS $ 500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,496
OTPS Total $ 102,751

Section Budget
People Working Partial Year $ 13,542
 
TotalPositionsBudget
Main School86.00$ 6,147,299
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
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$ 237,432
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total7.00$ 523,136

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
Paraprofessionals Total14.00$ 469,028

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
K215 - K231 at K21530.00$ 1,756,500
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K238 - K231 at K238

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER12:1:1 3R1.00$ 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$ 395,720
Special Needs - Support Services Total7.00$ 532,740

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 301,518
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 368,522
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total21.00$ 703,542

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 40,686
 
TotalPositionsBudget
K238 - K231 at K23845.00$ 2,679,270
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
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 7.00$ 572,019

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$ 158,288
Special Needs - Support Services Total7.00$ 501,868

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 368,522
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
Paraprofessionals Total17.00$ 569,534

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
K054 - K231 at K05435.00$ 1,997,109
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
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 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH IN/PULL OUT1.00$ 81,717
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

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$ 316,576
Special Needs - Support Services Total7.00$ 523,136

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 132,212
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total12.00$ 400,228
 
TotalPositionsBudget
K264 - K231 at K26427.00$ 1,577,100
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
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$ 79,144
Special Needs - Support Services Total2.00$ 148,684

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 165,486
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 401,012
Paraprofessionals Total17.00$ 566,499

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
K331 - K231 At K03028.00$ 1,479,519
 
Grand TotalPositionsBudget
97K231251.00$ 15,636,796

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