Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,626
 AP - SPECIAL ED 5.00$ 605,559
Leadership Total6.00$ 767,184

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 16,347
 SCHOOL BUSINESS MANAGER II 1.00$ 82,715
 UNIT COORDINATOR 2.00$ 148,182
Coordinator/Supervisor/Dean Total5.00$ 321,335

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 24,834
 SCHOOL SECRETARY 3.00$ 109,485
Secretary Total3.00$ 134,319

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 822,114

Section PositionsBudget
Homeroom Teacher - Standard Assessment 9.00$ 666,819

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
 COMPUTERWHOLE CLASS1.00$ 74,091
 DRAMA/THEATER6:1:1 I 5R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
  6:1:1 5R1.00$ 74,091
 Sub Total 2.00$ 148,182
 SCIENCE - GENERAL SCIENCE12:1:1 I 3R1.00$ 74,091
  6:1:1 5R1.00$ 74,091
 Sub Total 2.00$ 148,182
 SOCIAL STUDIES12:1:1 3R1.00$ 74,091
  6:1:1 I 5R1.00$ 74,091
 Sub Total 2.00$ 148,182
 TECHNOLOGY12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total10.00$ 740,910

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESL1:11.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 193,256
  PUSH IN/PULL OUT3.00$ 182,440
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECH1:11.00$ 100,533
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 143,454
  PUSH IN/PULL OUT2.00$ 172,260
Special Needs - Support Services Total16.00$ 1,077,588

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total3.00$ 261,225

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 527,206
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 307,310
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 66,139
Paraprofessionals Total33.00$ 900,655

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 59,662

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 3.00$ 222,273

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 449,557
 IEP-CRISIS MANAGEMENT(CIT) $ 18,053
Per Diem Total $ 467,611

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 428,336
 SPECIAL ED INSTRUCTIONAL PGMS $ 8,294
 SUMMER STUDENT PROGRAMS $ 64,964
Per Session Total $ 501,593

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,597
 DATA PROCESSING REPAIR - CONTRACTUAL $ 20,764
 EDUCATIONAL CONSULTANTS $ 3,000
 EDUCATIONAL SOFTWARE $ 18,777
 EQUIPMENT - GENERAL $ 141,954
 FURNITURE (OBJECT 300) $ 27,000
 LIBRARY BOOKS $ 3,893
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 489
 NON-CONTRACTUAL SERVICES $ 29,447
 SUPPLIES - GENERAL $ 237,608
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,600
 TEXTBOOKS $ 20,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,412
OTPS Total $ 519,541
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

Section Budget
People Working Partial Year $ 189,792
 
TotalPositionsBudget
Main School100.00$ 7,652,620
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K067 - K369 at K067

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 148,182

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

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 567,211

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 COMPUTER LAB6:1:1 I 5R1.00$ 74,091
 LITERACY12:1:1 3R1.00$ 74,091
 MUSIC12:1:1 3R1.00$ 74,091
 PROGRAM SPECIALIST12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
  8:1:1 4R1.00$ 74,091
 Sub Total 2.00$ 148,182
 SOCIAL STUDIES12:1:1 3R2.00$ 148,182
Elementary Cluster/Quota Total9.00$ 666,819

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 246,516
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed6.00$ 459,168
Special Needs - Support Services Total11.00$ 767,709

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total3.00$ 261,225

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 593,963
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 368,772
Paraprofessionals Total32.00$ 962,735

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,452

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 22,774
 
TotalPositionsBudget
K067 - K369 at K06776.00$ 4,231,107
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K005 - K369 at K005

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

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

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 401,121

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 SOCIAL STUDIES12:1:1 3R1.00$ 74,091
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 2.00$ 148,182
Elementary Cluster/Quota Total5.00$ 370,455

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECH1:11.00$ 100,533
  PULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total4.00$ 306,012

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 430,234
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 153,655
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total20.00$ 606,102

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
K005 - K369 at K00544.00$ 2,386,146
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K261 - K369 at K261

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 203,089

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
K261 - K369 at K2617.00$ 300,522
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K117 - K369 at K117

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

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 444,546

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERPULL-OUT - Special Ed1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 SOCIAL STUDIES12:1:1 I 3R1.00$ 74,091
Cluster/Quota Teacher Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 INCLUSION PARA 2.00$ 61,462
Paraprofessionals Total4.00$ 122,924

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,397
 
TotalPositionsBudget
K117 - K369 at K11717.00$ 1,205,199
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K056 - K369 at K056

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSInclusion-D97 Only1.00$ 74,091
 ENRICHMENT6:1:1 5R1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 INCLUSION PARA 7.00$ 215,117
Paraprofessionals Total9.00$ 276,579

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,397
 
TotalPositionsBudget
K056 - K369 at K05613.00$ 591,976
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K313 - K369 at K313

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

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 222,273

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091
  12:1:1 I 3R1.00$ 74,091
 Sub Total 2.00$ 148,182
 ENRICHMENT12:1:1 3R1.00$ 74,091
 LANGUAGE12:1:1 W 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 WORK STUDY12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total6.00$ 444,546

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 71,727

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 178,787
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total11.00$ 301,711

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
K313 - K369 at K31329.00$ 1,681,606
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K580 - K369 at K580

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherREADINGInclusion-D97 Only0.00$ 14,966

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 INCLUSION PARA 1.00$ 30,731
Paraprofessionals Total3.00$ 92,193
 
TotalPositionsBudget
K580 - K369 at K5803.00$ 107,159
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K265 - K369 at K265

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 182,554
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 17,809
 INCLUSION PARA 2.00$ 61,462
Paraprofessionals Total10.00$ 261,825
 
TotalPositionsBudget
K265 - K369 at K26511.00$ 335,916
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K133 - K369 at K133

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 666,819

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
  6:1:1 I 5R1.00$ 74,091
 Sub Total 2.00$ 148,182
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 35,119
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
  PUSH IN/PULL OUT1.00$ 71,727
Special Needs - Support Services Total5.00$ 311,929

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 196,494
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 184,386
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total14.00$ 411,611

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,706
 
TotalPositionsBudget
K133 - K369 at K13333.00$ 1,780,519
 
Grand TotalPositionsBudget
97K369333.00$ 20,272,772

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