Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 5.00$ 652,651
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 97,709
Leadership Total7.00$ 922,921

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 45,986
 SCHOOL BUSINESS MANAGER II 1.00$ 87,110
 UNIT COORDINATOR 2.00$ 163,434
Coordinator/Supervisor/Dean Total5.00$ 378,247

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 158,311

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 915,614

Section PositionsBudget
Homeroom Teacher - Standard Assessment 9.00$ 687,191

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTER12:1:1 I 3R1.00$ 81,717
 DRAMA/THEATER6:1:1 I 5R1.00$ 81,717
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 81,717
 FL - SPANISHPULL-OUT - Special Ed1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 49,087
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
  6:1:1 I 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 TECHNOLOGY12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total10.00$ 784,540

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPUSH IN/PULL OUT2.00$ 122,853
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 703,036
  PUSH IN/PULL OUT2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECH1:11.00$ 79,144
  PULL-OUT - Special Ed3.00$ 111,356
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT3.00$ 114,847
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total26.00$ 1,582,588

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
 SUB ASSG - SCHOOL SOCIAL WORKER 1.00$ 94,830
Guidance/Social Workers Total4.00$ 379,320

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 33,502
 CLASSROOM - Special Ed 23.00$ 592,463
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 481,239
 IEP-HEALTH 1.00$ 53,469
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 73,078
Paraprofessionals Total42.00$ 1,233,751

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 70,436

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 514,428
 IEP-CRISIS MANAGEMENT(CIT) $ 57,698
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 572,126

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 367,677
 SPECIAL ED INSTRUCTIONAL PGMS $ 22,002
 SUMMER STUDENT PROGRAMS $ 88,717
Per Session Total $ 478,396

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 16,294
 EDUCATIONAL CONSULTANTS $ 26,618
 EDUCATIONAL SOFTWARE $ 21,365
 EQUIPMENT - GENERAL $ 50,085
 FURNITURE (OBJECT 300) $ 28,000
 LIBRARY BOOKS $ 3,850
 NON-CONTRACTUAL SERVICES $ 23,794
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,580
 SUPPLIES - GENERAL $ 225,574
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 2,844
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,562
OTPS Total $ 401,566

Section Budget
People Working Partial Year $ 1,039,262
 
TotalPositionsBudget
Main School119.00$ 9,685,987
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K067 - K369 at K067

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 163,434

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 980,604

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 COMPUTER LAB6:1:1 I 5R1.00$ 81,717
 MUSIC12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
  6:1:1 I 5R3.00$ 245,151
 Sub Total 4.00$ 326,868
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total9.00$ 735,453

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed7.00$ 315,137
Special Needs - Support Services Total11.00$ 590,207

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total3.00$ 284,490

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 626,420
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 391,906
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total35.00$ 1,152,335

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,239

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 26,994

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 81,717
 
TotalPositionsBudget
K067 - K369 at K06779.00$ 4,526,775
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K005 - K369 at K005

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 434,636

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 442,587

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
 COMPUTER LAB12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
Elementary Cluster/Quota Total6.00$ 490,302

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECH1:11.00$ 34,480
  PULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total4.00$ 262,308

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 350,984
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 290,009
 IEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total24.00$ 732,541

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
K005 - K369 at K00549.00$ 2,658,508
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K261 - K369 at K261

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 220,979

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
K261 - K369 at K2617.00$ 328,246
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K117 - K369 at K117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Standard Assessment 3.00$ 245,151

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 I 3R1.00$ 81,717
 SOCIAL STUDIES12:1:1 I 3R1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 119,505

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,421
 
TotalPositionsBudget
K117 - K369 at K11710.00$ 633,228
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K056 - K369 at K056

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 I 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 123,103
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 INCLUSION PARA 5.00$ 167,510
Paraprofessionals Total14.00$ 458,123

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,363
 
TotalPositionsBudget
K056 - K369 at K05621.00$ 1,053,505
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K313 - K369 at K313

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 326,868

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 383,906

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 60,332
 CONFLICT RESOLUTION1:11.00$ 81,717
 ENRICHMENT12:1:1 W 3R1.00$ 81,717
 LANGUAGE12:1:1 W 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 31,535
 WORK STUDY12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total6.00$ 418,734

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 368,522
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total15.00$ 502,530

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 37,499
 
TotalPositionsBudget
K313 - K369 at K31333.00$ 1,940,915
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K580 - K369 at K580

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSInclusion-D97 Only1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 INCLUSION PARA 1.00$ 33,502
Paraprofessionals Total5.00$ 167,510
 
TotalPositionsBudget
K580 - K369 at K5807.00$ 330,944
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K265 - K369 at K265

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 209,217
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total10.00$ 309,723
 
TotalPositionsBudget
K265 - K369 at K26511.00$ 391,440
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/29/2017
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K133 - K369 at K133

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 366,631

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 132,554
  PUSH IN/PULL OUT1.00$ 55,678
Special Needs - Support Services Total5.00$ 257,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 128,386
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 263,479
Paraprofessionals Total13.00$ 391,866

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
K133 - K369 at K13326.00$ 1,286,176
 
Grand TotalPositionsBudget
97K369362.00$ 22,835,724

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