Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,530
 AP - SPECIAL ED 5.00$ 606,727
Leadership Total6.00$ 749,257

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 29,640
 SUPERVISOR-SPECIAL ED 0.00$ 11,906
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total3.00$ 199,822

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 CLASS2.00$ 102,587
 DANCE ALL OTHERWHOLE CLASS1.00$ 79,138
 ENRICHMENT12:1:1 3R1.00$ 79,138
  6:1:1 I 5R1.00$ 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$ 577,415

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPULL-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 Total15.00$ 1,136,000

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 24,543
 GUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 181,788
Guidance/Social Workers Total3.00$ 298,464
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
5601 16 AVENUE, BROOKLYN,NY 11204
ARTHUR, JUDE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 388,008
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 482,178
 IEP-HEALTH 2.00$ 64,668
 INCLUSION PARA 7.00$ 223,227
Paraprofessionals Total38.00$ 1,158,081

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 36,009

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 33,905

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 310,899
 IEP-CRISIS MANAGEMENT(CIT) $ 237,373
Per Diem Total $ 548,272

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 373,147
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,000
 SUMMER STUDENT PROGRAMS $ 65,036
Per Session Total $ 443,183

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,683
 EDUCATIONAL CONSULTANTS $ 20,778
 EDUCATIONAL SOFTWARE $ 7,250
 EQUIPMENT - GENERAL $ 2,033
 LIBRARY BOOKS $ 2,177
 NON-CONTRACTUAL SERVICES $ 6,186
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,755
 SUPPLIES - GENERAL $ 132,264
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,064
 TEXTBOOKS $ 3,951
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,258
OTPS Total $ 193,399

Section Budget
People Working Partial Year $ 247,708
 
TotalPositionsBudget
Main School90.00$ 6,914,639
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 5.00$ 343,728

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 40,234
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 119,372

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 6.00$ 187,253
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 237,768
Paraprofessionals Total15.00$ 425,021

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 16,992
 
TotalPositionsBudget
K215 - K231 at K21527.00$ 1,273,615
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 852,134

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 ServicesSPEECHPULL-OUT - Special Ed4.00$ 305,452

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 345,877
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 355,674
 IEP-HEALTH 1.00$ 23,190
Paraprofessionals Total23.00$ 724,741

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 39,496
 
TotalPositionsBudget
K238 - K231 at K23845.00$ 2,488,784
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 253,769
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total7.00$ 482,858

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 283,495
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 218,497
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total18.00$ 534,326

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
K054 - K231 at K05437.00$ 1,994,890
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 6.00$ 404,482

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH IN/PULL OUT1.00$ 30,911
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 79,138
Elementary Cluster/Quota Total2.00$ 110,049

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$ 128,246
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 161,670
 INCLUSION PARA 4.00$ 129,336
Paraprofessionals Total14.00$ 419,252
 
TotalPositionsBudget
K264 - K231 at K26428.00$ 1,378,650
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 32,404
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 108,767

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 141,746
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 310,494
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total17.00$ 484,573

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
K331 - K231 At K03028.00$ 1,329,625
 
Grand TotalPositionsBudget
97K231255.00$ 15,380,202

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