Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 6.00$ 760,802
Leadership Total7.00$ 940,686

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 SCHOOL BUSINESS MANAGER II 1.00$ 91,321
 SPECIAL PROJECTS 0.00$ 27,888
 UNIT COORDINATOR 2.00$ 170,062
Coordinator/Supervisor/Dean Total4.00$ 374,302

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 167,970

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 11.00$ 935,341

Section PositionsBudget
Homeroom Teacher - Standard Assessment 9.00$ 749,072

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 COMPUTER12:1:1 I 3R1.00$ 85,031
 DRAMA/THEATER6:1:1 I 5R1.00$ 85,031
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 85,031
 FL - SPANISHPULL-OUT - Special Ed1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
  6:1:1 ABA 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total10.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESLPUSH IN/PULL OUT2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 643,995
  PUSH IN/PULL OUT2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECH1:11.00$ 88,588
  PULL-OUT - Special Ed3.00$ 265,764
  PUSH IN/PULL OUT4.00$ 335,385
Special Needs - Support Services Total23.00$ 1,819,019
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 80,633
Guidance/Social Workers Total3.00$ 279,875

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 559,072
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 425,639
 INTERVENTION / PREVENTION 1.00$ 34,942
Paraprofessionals Total30.00$ 1,019,653

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 64,994

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 366,786
 IEP-CRISIS MANAGEMENT(CIT) $ 3,365
 PROFESSIONAL DEVELOPMENT $ 3,788
Per Diem Total $ 373,939

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 295,181
 SPECIAL ED INSTRUCTIONAL PGMS $ 175
 SUMMER STUDENT PROGRAMS $ 89,179
Per Session Total $ 384,535

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 15,914
 EDUCATIONAL CONSULTANTS $ 28,686
 EQUIPMENT - GENERAL $ 24,210
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 3,998
 NON-CONTRACTUAL SERVICES $ 24,726
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,025
 SUPPLIES - GENERAL $ 210,763
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 28,774
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,062
OTPS Total $ 353,158

SectionAssignment Budget
Sixth period coverageNot Available $ 96,351
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

Section Budget
People Working Partial Year $ 86,488
 
TotalPositionsBudget
Main School101.00$ 8,580,725
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K067 - K369 at K067

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 170,062

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 926,243

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 COMPUTER LAB6:1:1 I 5R1.00$ 85,031
 MUSIC12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
  6:1:1 I 5R3.00$ 255,093
 Sub Total 4.00$ 340,124
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total9.00$ 765,279

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 359,645
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECH1:11.00$ 88,588
  PULL-OUT - Special Ed6.00$ 531,528
Special Needs - Support Services Total14.00$ 1,124,937

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total3.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 594,014
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 314,478
 IEP-HEALTH 6.00$ 209,652
 INTERVENTION / PREVENTION 1.00$ 34,942
Paraprofessionals Total33.00$ 1,153,086

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,822

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,043
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K067 - K369 at K067

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 85,031
 
TotalPositionsBudget
K067 - K369 at K06780.00$ 5,166,582
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K005 - K369 at K005

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 680,248

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 405,530

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 COMPUTER12:1:1 3R1.00$ 85,031
  6:1:1 I 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
Elementary Cluster/Quota Total6.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total3.00$ 249,764

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total3.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 419,304
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 320,242
 IEP-HEALTH 2.00$ 86,125
Paraprofessionals Total24.00$ 825,671

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
K005 - K369 at K00550.00$ 3,079,584
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K261 - K369 at K261

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 230,918

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
K261 - K369 at K2617.00$ 340,998
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K117 - K369 at K117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Standard Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 I 3R1.00$ 85,031
 SOCIAL STUDIES12:1:1 I 3R1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 104,826
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 56,208
 IEP-HEALTH 1.00$ 54,719
Paraprofessionals Total5.00$ 215,753

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,962
 
TotalPositionsBudget
K117 - K369 at K11711.00$ 748,901
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K056 - K369 at K056

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 85,031
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 170,062

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 I 5R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,850
 INCLUSION PARA 5.00$ 174,710
Paraprofessionals Total14.00$ 479,270
 
TotalPositionsBudget
K056 - K369 at K05621.00$ 1,074,487
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K313 - K369 at K313

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 255,093

Section PositionsBudget
Homeroom Teacher - Standard Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 CONFLICT RESOLUTION1:11.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 84,181
 SOCIAL STUDIES6:1:1 I 5R1.00$ 85,031
 WORK STUDY12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total5.00$ 424,305

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 484,981
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total16.00$ 554,865

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 42,233
 
TotalPositionsBudget
K313 - K369 at K31334.00$ 2,155,986
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K580 - K369 at K580

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSInclusion-D97 Only1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 174,710
 
TotalPositionsBudget
K580 - K369 at K5807.00$ 344,772
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K265 - K369 at K265

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 10.00$ 343,459
 
TotalPositionsBudget
K265 - K369 at K26511.00$ 428,490
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K133 - K369 at K133

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 407,520

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed3.00$ 265,764
  PUSH IN/PULL OUT2.00$ 177,176
Special Needs - Support Services Total6.00$ 515,528

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 104,826
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
Paraprofessionals Total9.00$ 314,478

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
K133 - K369 at K13322.00$ 1,431,879
 
Grand TotalPositionsBudget
97K369344.00$ 23,352,404

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