Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 86,019
 AP - SPECIAL ED 5.00$ 446,583
Leadership Total6.00$ 532,602

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 50,293
 PARENT COORDINATOR 1.00$ 33,919
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total3.00$ 158,303

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 98,409

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 592,728

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 74,091
 COMPUTERWHOLE CLASS1.00$ 74,091
 DANCE ALL OTHERWHOLE CLASS1.00$ 74,091
 MATHWHOLE CLASS1.00$ 26,250
 MUSICWHOLE CLASS1.00$ 26,250
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,091
 SOCIAL STUDIESWHOLE CLASS1.00$ 74,091
Elementary Cluster/Quota Total8.00$ 497,047

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESL6:1:1 5R1.00$ 74,091
  PULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 245,493
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 18,688
 SPEECHPULL-OUT - Special Ed5.00$ 299,568
Special Needs - Support Services Total13.00$ 799,435

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 34,168
 GUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total3.00$ 295,393
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 398,077
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 420,160
 IEP-HEALTH 3.00$ 73,776
 INCLUSION PARA 7.00$ 233,820
Paraprofessionals Total40.00$ 1,125,833

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 36,728

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,109

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 267,856
 IEP-CRISIS MANAGEMENT(CIT) $ 373,780
Per Diem Total $ 641,636

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 380,386
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,859
 SUMMER STUDENT PROGRAMS $ 116,905
Per Session Total $ 503,150

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,725
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,469
 EDUCATIONAL CONSULTANTS $ 2,700
 EDUCATIONAL SOFTWARE $ 9,301
 EQUIPMENT - GENERAL $ 15,286
 FURNITURE (OBJECT 300) $ 695
 LIBRARY BOOKS $ 1,634
 NON-CONTRACTUAL SERVICES $ 4,954
 SUPPLIES - GENERAL $ 126,103
 TELECOMMUNICATION CONTRACTS $ 1,100
 TELEPHONE AND OTHER COMMUNICATIONS $ 420
 TEXTBOOKS $ 32,232
 TRANSPORTATION OF PUPILS - OTHER $ 100
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,403
OTPS Total $ 216,122

Section Budget
People Working Partial Year $ 310,707
 
TotalPositionsBudget
Main School90.00$ 6,357,840
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K215 - K231 at K215

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 452,046

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY6:1:1 I 5R1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
  PUSH IN/PULL OUT1.00$ 71,727
Special Needs - Support Services Total4.00$ 267,108

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 168,818
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 195,274
 IEP-HEALTH 1.00$ 9,259
Paraprofessionals Total14.00$ 373,351

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 17,892
 
TotalPositionsBudget
K215 - K231 at K21527.00$ 1,332,670
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K238 - K231 at K238

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 815,001

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER12:1:1 3R1.00$ 74,091
 CONFLICT RESOLUTION6:1:1 5R1.00$ 74,091
 MUSICPUSH-IN -special ed1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
 SCIENCE - GENERAL SCIENCE6:1:1 I 5R1.00$ 74,091
Elementary Cluster/Quota Total5.00$ 370,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
  PULL-OUT -all students1.00$ 51,423
 SPEECHPULL-OUT - Special Ed4.00$ 286,908
Special Needs - Support Services Total6.00$ 399,960

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 69,199

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 311,686
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 288,893
 IEP-HEALTH 2.00$ 43,045
Paraprofessionals Total23.00$ 643,624

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 37,168
 
TotalPositionsBudget
K238 - K231 at K23847.00$ 2,409,498
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K054 - K231 at K054

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 444,546

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,091

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 60,355
Elementary Cluster/Quota Total3.00$ 208,537

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 SPEECHPULL-OUT - Special Ed3.00$ 215,181
Special Needs - Support Services Total5.00$ 338,439

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 179,706
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 203,212
 INCLUSION PARA 2.00$ 61,462
Paraprofessionals Total17.00$ 444,379

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,539
 
TotalPositionsBudget
K054 - K231 at K05433.00$ 1,609,622
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K264 - K231 at K264

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 370,455

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,091

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT6:1:1 5R1.00$ 81,591
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 155,682

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed3.00$ 215,181
Special Needs - Support Services Total5.00$ 338,835

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,924
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 184,386
 INCLUSION PARA 4.00$ 122,924
Paraprofessionals Total14.00$ 430,234
 
TotalPositionsBudget
K264 - K231 at K26428.00$ 1,443,388
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Site: K331 - K231 At K030

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 452,046

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 COMPUTER6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total2.00$ 133,752

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 184,386
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 249,105
Paraprofessionals Total17.00$ 433,491

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,429
 
TotalPositionsBudget
K331 - K231 At K03028.00$ 1,267,991
 
Grand TotalPositionsBudget
97K231253.00$ 14,421,009

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