Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 5.00$ 626,639
Leadership Total6.00$ 793,892

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 34,408
 SCHOOL BUSINESS MANAGER II 1.00$ 87,007
 UNIT COORDINATOR 2.00$ 158,276
Coordinator/Supervisor/Dean Total5.00$ 358,829

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 142,419

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 791,380

Section PositionsBudget
Homeroom Teacher - Standard Assessment 9.00$ 706,916

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 COMPUTER12:1:1 I 3R1.00$ 79,138
 DRAMA/THEATER6:1:1 I 5R1.00$ 79,138
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
  6:1:1 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
 SCIENCE - GENERAL SCIENCE12:1:1 I 3R1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
  6:1:1 I 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
 TECHNOLOGY12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total10.00$ 791,380

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESL1:11.00$ 79,138
  PUSH IN/PULL OUT1.00$ 47,696
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 475,300
  PUSH IN/PULL OUT2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 274,956
 SPEECH1:11.00$ 106,305
  PULL-OUT - Special Ed3.00$ 229,089
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 133,956
Special Needs - Support Services Total22.00$ 1,574,004

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
 SUB ASSG - SCHOOL SOCIAL WORKER 1.00$ 92,133
Guidance/Social Workers Total3.00$ 276,399

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 693,930
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 70,366
Paraprofessionals Total32.00$ 990,633

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 68,340

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 158,276

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 214,920
 IEP-CRISIS MANAGEMENT(CIT) $ 53,407
Per Diem Total $ 268,327

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 327,604
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,886
 SUMMER STUDENT PROGRAMS $ 59,761
Per Session Total $ 389,250

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 19,763
 EDUCATIONAL CONSULTANTS $ 12,156
 EDUCATIONAL SOFTWARE $ 1,000
 EQUIPMENT - GENERAL $ 52,999
 FURNITURE (OBJECT 300) $ 10,000
 INTERNAL DOE SERVICES $ 1,000
 LIBRARY BOOKS $ 3,948
 NON-CONTRACTUAL SERVICES $ 27,076
 SUPPLIES - GENERAL $ 198,179
 TELECOMMUNICATION CONTRACTS $ 3,706
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 8,720
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 194
OTPS Total $ 342,741
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

Section Budget
People Working Partial Year $ 69,380
 
TotalPositionsBudget
Main School102.00$ 7,722,167
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K067 - K369 at K067

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 158,276

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 949,656

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 COMPUTER LAB6:1:1 I 5R1.00$ 79,138
 MUSIC12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
  6:1:1 I 5R2.00$ 158,276
 Sub Total 3.00$ 237,414
 PROGRAM SPECIALIST12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total9.00$ 712,242

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 271,600
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed7.00$ 564,483
Special Needs - Support Services Total12.00$ 904,822

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total3.00$ 276,399

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 611,297
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 355,674
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total31.00$ 999,305

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,617

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 26,427
 
TotalPositionsBudget
K067 - K369 at K06776.00$ 4,601,710
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K005 - K369 at K005

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 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138
 COMPUTER12:1:1 3R1.00$ 79,138
 COMPUTER LAB12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
Elementary Cluster/Quota Total7.00$ 553,966

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECH1:11.00$ 106,305
  PULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total5.00$ 404,133

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 517,344
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total23.00$ 734,980

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
K005 - K369 at K00550.00$ 2,930,182
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K261 - K369 at K261

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 213,104

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
K261 - K369 at K2617.00$ 317,046
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K117 - K369 at K117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERPULL-OUT - Special Ed1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SOCIAL STUDIES12:1:1 I 3R1.00$ 79,138
Cluster/Quota Teacher Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total3.00$ 97,002

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,737
 
TotalPositionsBudget
K117 - K369 at K11714.00$ 1,000,477
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K056 - K369 at K056

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 161,670

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,679
 
TotalPositionsBudget
K056 - K369 at K0566.00$ 263,487
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K313 - K369 at K313

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 237,414

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
 ENRICHMENT12:1:1 3R1.00$ 79,138
 LANGUAGE12:1:1 W 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 READING/LITERACY12:1:1 3R1.00$ 79,138
 WORK STUDY12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total6.00$ 474,828

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 2.00$ 64,668
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total13.00$ 420,342
 
TotalPositionsBudget
K313 - K369 at K31330.00$ 1,791,678
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K580 - K369 at K580

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSInclusion-D97 Only1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 126,070
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total8.00$ 255,406

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 15,128
 
TotalPositionsBudget
K580 - K369 at K58010.00$ 428,810
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K265 - K369 at K265

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total10.00$ 323,340
 
TotalPositionsBudget
K265 - K369 at K26511.00$ 402,478
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K133 - K369 at K133

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-READING 1.00$ 79,138
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 158,276

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 697,586

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
  6:1:1 I 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total5.00$ 365,728

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 286,544
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
Paraprofessionals Total15.00$ 480,548

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
K133 - K369 at K13335.00$ 2,039,590
 
Grand TotalPositionsBudget
97K369341.00$ 21,497,625

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