Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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$ 43,017
 SCHOOL BUSINESS MANAGER II 1.00$ 87,110
 UNIT COORDINATOR 2.00$ 163,434
Coordinator/Supervisor/Dean Total5.00$ 375,278

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 158,311

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 11.00$ 898,887

Section PositionsBudget
Homeroom Teacher - Standard Assessment 7.00$ 571,471

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
 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$ 81,717
  12:1:1 I 3R1.00$ 81,717
 Sub Total 2.00$ 163,434
 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$ 817,170

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 684,182
  PUSH IN/PULL OUT2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 278,160
 SPEECH1:11.00$ 110,153
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed3.00$ 237,432
  PUSH IN/PULL OUT2.00$ 158,288
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total25.00$ 1,862,204

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 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 Total3.00$ 284,490

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 33,502
 CLASSROOM - Special Ed 21.00$ 703,542
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 392,513
 IEP-HEALTH 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 3.00$ 73,078
Paraprofessionals Total38.00$ 1,236,136

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 67,224

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 400,804
 IEP-CRISIS MANAGEMENT(CIT) $ 63,675
Per Diem Total $ 464,479

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 264,260
 SPECIAL ED INSTRUCTIONAL PGMS $ 16,903
 SUMMER STUDENT PROGRAMS $ 76,113
Per Session Total $ 357,276

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 16,294
 EDUCATIONAL CONSULTANTS $ 2,000
 EDUCATIONAL SOFTWARE $ 26,990
 EQUIPMENT - GENERAL $ 10,000
 LIBRARY BOOKS $ 3,850
 NON-CONTRACTUAL SERVICES $ 15,034
 SUPPLIES - GENERAL $ 221,229
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,562
OTPS Total $ 296,959
 
TotalPositionsBudget
Main School110.00$ 8,394,525
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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 7.00$ 572,019

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 5R2.00$ 163,434
 Sub Total 3.00$ 245,151
 PROGRAM SPECIALIST12:1:1 3R1.00$ 81,717
 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$ 585,017
Special Needs - Support Services Total11.00$ 860,087

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 20.00$ 670,040
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 335,020
 IEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 1.00$ 33,502
Paraprofessionals Total32.00$ 1,072,064

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

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 26,994
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K067 - K369 at K067

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 81,717
 
TotalPositionsBudget
K067 - K369 at K06777.00$ 4,798,101
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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 7.00$ 572,019

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 408,585

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$ 110,153
  PULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total4.00$ 337,981

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$ 368,522
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 325,509
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,543
Paraprofessionals Total22.00$ 718,574

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
K005 - K369 at K00547.00$ 2,823,594
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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 9/28/2016
 
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 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERPULL-OUT - Special Ed1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
 SOCIAL STUDIES12:1:1 I 3R1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 326,868

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total3.00$ 100,506

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,421
 
TotalPositionsBudget
K117 - K369 at K11713.00$ 954,210
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K056 - K369 at K056

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION6:1:1 5R1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 INCLUSION PARA 5.00$ 167,510
Paraprofessionals Total7.00$ 234,514

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,363
 
TotalPositionsBudget
K056 - K369 at K0569.00$ 421,311
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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 3.00$ 245,151

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTION1:11.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 ENRICHMENT12:1:1 3R1.00$ 81,717
 LANGUAGE12:1:1 W 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 READING/LITERACY12:1:1 3R1.00$ 81,717
 WORK STUDY12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total7.00$ 572,019

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 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 INCLUSION PARA 1.00$ 33,502
Paraprofessionals Total12.00$ 402,024

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,885
 
TotalPositionsBudget
K313 - K369 at K31329.00$ 1,847,324
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total7.00$ 234,514

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
K580 - K369 at K5809.00$ 419,483
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
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 6.00$ 201,012
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total9.00$ 301,518
 
TotalPositionsBudget
K265 - K369 at K26510.00$ 383,235
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K133 - K369 at K133

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 735,453

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
  6:1:1 I 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 237,432
  PUSH IN/PULL OUT1.00$ 79,144
Special Needs - Support Services Total6.00$ 454,626

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 368,522
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
Paraprofessionals Total19.00$ 636,538

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
K133 - K369 at K13338.00$ 2,178,242
 
Grand TotalPositionsBudget
97K369349.00$ 22,548,272

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