Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 5.00$ 682,343
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 155,360
Leadership Total7.00$ 1,017,586

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 SCHOOL BUSINESS MANAGER II 1.00$ 91,321
 UNIT COORDINATOR 2.00$ 170,062
Coordinator/Supervisor/Dean Total4.00$ 346,414

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 167,970

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

Section PositionsBudget
Homeroom Teacher - Standard Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTER12:1:1 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
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
  6:1:1 I 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
Cluster/Quota Teacher Total9.00$ 765,279

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESLPUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 791,219
  PUSH IN/PULL OUT2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECH1:11.00$ 88,588
  PULL-OUT - Special Ed3.00$ 265,764
  PUSH IN/PULL OUT3.00$ 265,764
Special Needs - Support Services Total24.00$ 1,884,179
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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$ 99,621
 SUB ASSG - SCHOOL SOCIAL WORKER 1.00$ 99,621
Guidance/Social Workers Total4.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 34,942
 CLASSROOM - Special Ed 16.00$ 559,072
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 451,918
 IEP-HEALTH 1.00$ 56,208
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 51,195
Paraprofessionals Total32.00$ 1,153,334

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 63,994

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 15,507

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 184,690
 SUMMER STUDENT PROGRAMS $ 88,184
Per Session Total $ 272,874

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,998
 NON-CONTRACTUAL SERVICES $ 14,576
 SUPPLIES - GENERAL $ 95,770
 TEXTBOOKS $ 28,774
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 143,618
 
TotalPositionsBudget
Main School103.00$ 7,929,860
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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$ 935,341

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 Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed7.00$ 620,116
Special Needs - Support Services Total10.00$ 836,562

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 19.00$ 663,898
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 454,246
 IEP-HEALTH 4.00$ 139,768
Paraprofessionals Total36.00$ 1,257,912

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

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,043

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 85,031
 
TotalPositionsBudget
K067 - K369 at K06779.00$ 4,992,132
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 COMPUTER LAB12:1:1 3R1.00$ 85,031
 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 Total5.00$ 425,155

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECH1:11.00$ 88,588
  PULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 338,352

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 454,246
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 354,608
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,600
Paraprofessionals Total25.00$ 834,454

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
K005 - K369 at K00549.00$ 2,926,898
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 7/20/2017
 
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
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SOCIAL STUDIES12:1:1 I 3R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,962
 
TotalPositionsBudget
K117 - K369 at K11712.00$ 792,889
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K056 - K369 at K056

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

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 I 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 164,792
 INCLUSION PARA 5.00$ 174,710
Paraprofessionals Total14.00$ 479,270

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,904
 
TotalPositionsBudget
K056 - K369 at K05621.00$ 1,097,391
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 2.00$ 170,062

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 CONFLICT RESOLUTION1:11.00$ 85,031
 ENRICHMENT12:1:1 W 3R1.00$ 85,031
 FL - FRENCH12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 WORK STUDY12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total6.00$ 510,186

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 454,246
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
Paraprofessionals Total15.00$ 524,130

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 42,233
 
TotalPositionsBudget
K313 - K369 at K31332.00$ 2,041,070
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 7/20/2017
 
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$ 349,420
 
TotalPositionsBudget
K265 - K369 at K26511.00$ 434,451
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K133 - K369 at K133

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 510,186

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 OUT1.00$ 88,588
Special Needs - Support Services Total5.00$ 426,940

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
Paraprofessionals Total11.00$ 384,362

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
K133 - K369 at K13324.00$ 1,515,841
 
Grand TotalPositionsBudget
97K369345.00$ 22,416,302

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