Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,532
 AP - SPECIAL ED 5.00$ 599,475
Leadership Total6.00$ 761,008

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 SCHOOL BUSINESS MANAGER II 1.00$ 82,715
 UNIT COORDINATOR 2.00$ 149,545
Coordinator/Supervisor/Dean Total4.00$ 307,032

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 7,068
 SCHOOL SECRETARY 2.00$ 100,064
Secretary Total2.00$ 107,132

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 672,952

Section PositionsBudget
Homeroom Teacher - Standard Assessment 10.00$ 697,545

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
  6:1:1 5R1.00$ 74,772
 Sub Total 2.00$ 149,545
 COMPUTERWHOLE CLASS1.00$ 74,772
 DANCE ALL OTHER6:1:1 I 5R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 I 3R1.00$ 74,772
 SOCIAL STUDIES12:1:1 3R1.00$ 74,772
  6:1:1 I 5R1.00$ 74,772
 Sub Total 2.00$ 149,545
 TECHNOLOGY12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total9.00$ 672,952

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESL1:11.00$ 74,772
  PUSH IN/PULL OUT1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,980
  PUSH IN/PULL OUT3.00$ 184,470
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 146,215
 SPEECH1:11.00$ 101,525
  PULL-OUT - Special Ed5.00$ 345,210
  PUSH IN/PULL OUT3.00$ 246,913
Special Needs - Support Services Total20.00$ 1,383,769
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL PSYCHOLOGIST 1.00$ 86,785
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total4.00$ 347,141

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 1.00$ 30,554
 CLASSROOM - Special Ed 29.00$ 668,742
 IEP-ALTERNATE PLACEMENT 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 183,326
 INCLUSION PARA 2.00$ 41,212
 TEACHER AIDE FOR D75 USE ONLY 5.00$ 92,736
Paraprofessionals Total44.00$ 1,047,124

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 78,465

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 3.00$ 224,317

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 270,231
 IEP-CRISIS MANAGEMENT(CIT) $ 113,243
Per Diem Total $ 383,474

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 308,660
 SUMMER STUDENT PROGRAMS $ 28,149
Per Session Total $ 336,809

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 17,990
 EDUCATIONAL SOFTWARE $ 28,768
 EQUIPMENT - GENERAL $ 80,555
 FURNITURE (OBJECT 300) $ 11,600
 LIBRARY BOOKS $ 3,672
 NON-CONTRACTUAL SERVICES $ 28,266
 SUPPLIES - GENERAL $ 155,897
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,411
 TEXTBOOKS $ 12,280
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,124
OTPS Total $ 348,563

Section Budget
People Working Partial Year $ 242,615
 
TotalPositionsBudget
Main School111.00$ 7,610,899
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K067 - K369 at K067

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 149,545

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 927,081

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 598,180

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 COMPUTER LAB6:1:1 I 5R1.00$ 74,772
 LITERACY12:1:1 3R1.00$ 74,772
 MUSIC12:1:1 3R1.00$ 74,772
 PROGRAM SPECIALIST12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
 SOCIAL STUDIES12:1:1 3R2.00$ 149,545
Elementary Cluster/Quota Total8.00$ 598,180

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 231,252
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECH1:11.00$ 101,525
  PULL-OUT - Special Ed5.00$ 363,471
Special Needs - Support Services Total11.00$ 758,408

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total3.00$ 260,356

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 519,423
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 305,543
Paraprofessionals Total27.00$ 824,967

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 18,730

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 22,667
 
TotalPositionsBudget
K067 - K369 at K06772.00$ 4,158,114
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K005 - K369 at K005

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 403,674

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE6:1:1 I 5R1.00$ 74,772
 SOCIAL STUDIES12:1:1 3R1.00$ 74,772
  SELF-CONTAINED SP ED1.00$ 74,772
 Sub Total 2.00$ 149,545
Elementary Cluster/Quota Total5.00$ 373,862

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total2.00$ 134,855

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 474,252
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 152,772
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total21.00$ 649,236

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
K005 - K369 at K00542.00$ 2,194,154
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K261 - K369 at K261

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 171,251

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
K261 - K369 at K2616.00$ 268,356
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K117 - K369 at K117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 373,862

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERPULL-OUT - Special Ed1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
 SOCIAL STUDIES12:1:1 I 3R1.00$ 74,772
Cluster/Quota Teacher Total4.00$ 299,090

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
 INCLUSION PARA 4.00$ 122,217
Paraprofessionals Total8.00$ 244,435

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,094
 
TotalPositionsBudget
K117 - K369 at K11719.00$ 1,100,039
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K056 - K369 at K056

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 74,772
  6:1:1 I 5R1.00$ 62,846
 Sub Total 2.00$ 137,619
Cluster/Quota Teacher Total2.00$ 137,619

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 7.00$ 213,880

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,722
 
TotalPositionsBudget
K056 - K369 at K05611.00$ 519,688
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K369 Adams St Complex HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 299,090

Section PositionsBudget
Homeroom Teacher - Standard Assessment 3.00$ 224,317

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 W 3R1.00$ 74,772
 ENRICHMENT12:1:1 3R1.00$ 74,772
 LANGUAGE12:1:1 W 3R1.00$ 74,772
 MATH12:1:1 I 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 TECHNOLOGY12:1:1 3R1.00$ 74,772
 WORK STUDY12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total7.00$ 523,407

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 72,694

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total2.00$ 173,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 213,880
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 IEP-HEALTH 3.00$ 91,663
Paraprofessionals Total11.00$ 336,097

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
K369 Adams St Complex HS29.00$ 1,726,282
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K605 George Westinghouse

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 INCLUSION PARA 1.00$ 30,554
Paraprofessionals Total3.00$ 91,663
 
TotalPositionsBudget
K605 George Westinghouse5.00$ 241,208
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K265 - K369 at K265

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 INCLUSION PARA 3.00$ 91,663
Paraprofessionals Total5.00$ 152,772
 
TotalPositionsBudget
K265 - K369 at K2655.00$ 152,772
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K133 - K369 at K133

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 387,025

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 54,512
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 INCLUSION PARA 4.00$ 122,217
Paraprofessionals Total7.00$ 207,284

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 17,568
 
TotalPositionsBudget
K133 - K369 at K13315.00$ 761,421
 
Grand TotalPositionsBudget
97K369315.00$ 18,732,931

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