Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 179,884
 AP - SPECIAL ED 12.00$ 760,802
Leadership Total14.00$ 940,686

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 85,031
 SCHOOL BUSINESS MANAGER II 2.00$ 91,321
 SPECIAL PROJECTS 1.00$ 27,888
 UNIT COORDINATOR 4.00$ 170,062
Coordinator/Supervisor/Dean Total9.00$ 374,302

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 167,970

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 22.00$ 935,341

Section PositionsBudget
Homeroom Teacher - Standard Assessment 18.00$ 749,072

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 85,031
 COMPUTER12:1:1 I 3R2.00$ 85,031
 DRAMA/THEATER6:1:1 I 5R2.00$ 85,031
 ENGLISH LANGUAGE ARTS6:1:1 5R2.00$ 85,031
 FL - SPANISHPULL-OUT - Special Ed2.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R2.00$ 85,031
  6:1:1 5R2.00$ 85,031
 Sub Total 4.00$ 170,062
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 85,031
  6:1:1 ABA 5R2.00$ 85,031
 Sub Total 4.00$ 170,062
 SOCIAL STUDIES12:1:1 3R2.00$ 85,031
Cluster/Quota Teacher Total20.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:12.00$ 98,779
 ESLPUSH IN/PULL OUT4.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed18.00$ 643,995
  PUSH IN/PULL OUT4.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECH1:12.00$ 88,588
  PULL-OUT - Special Ed6.00$ 265,764
  PUSH IN/PULL OUT8.00$ 306,940
Special Needs - Support Services Total46.00$ 1,790,573
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 80,633
Guidance/Social Workers Total6.00$ 279,875

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 38.00$ 589,692
 IEP-CRISIS MANAGEMENT(CIT) 38.00$ 529,308
 INCLUSION PARA 4.00$ 38,800
 INTERVENTION / PREVENTION 2.00$ 34,942
Paraprofessionals Total82.00$ 1,192,742

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 64,994

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 507,073
 IEP-CRISIS MANAGEMENT(CIT) $ 29,331
 PROFESSIONAL DEVELOPMENT $ 9,470
Per Diem Total $ 545,874

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 436,825
 SPECIAL ED INSTRUCTIONAL PGMS $ 175
 SUMMER STUDENT PROGRAMS $ 80,944
Per Session Total $ 517,944

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 15,914
 EDUCATIONAL CONSULTANTS $ 28,686
 EQUIPMENT - GENERAL $ 30,810
 FURNITURE (OBJECT 300) $ 25,000
 LIBRARY BOOKS $ 3,998
 NON-CONTRACTUAL SERVICES $ 24,726
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,025
 SUPPLIES - GENERAL $ 262,362
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 28,774
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,982
OTPS Total $ 426,277

SectionAssignment Budget
Sixth period coverageNot Available $ 106,804
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Main School

Section Budget
People Working Partial Year $ 180,012

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 64,000
 
TotalPositionsBudget
Main School228.00$ 9,271,807
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K067 - K369 at K067

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 4.00$ 170,062

Section PositionsBudget
Classroom Teacher - Alternate Assessment 24.00$ 977,431

Section PositionsBudget
Classroom Teacher - Standard Assessment 14.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 85,031
 COMPUTER LAB6:1:1 I 5R2.00$ 85,031
 MUSIC12:1:1 3R2.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R2.00$ 85,031
  6:1:1 I 5R6.00$ 255,093
 Sub Total 8.00$ 340,124
 SCIENCE - GENERAL SCIENCE8:1:1 4R2.00$ 85,031
 SOCIAL STUDIES12:1:1 3R2.00$ 85,031
Elementary Cluster/Quota Total18.00$ 765,279

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 359,645
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 145,176
 SPEECH1:12.00$ 88,588
  PULL-OUT - Special Ed10.00$ 442,940
Special Needs - Support Services Total26.00$ 1,036,349

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621
Guidance/Social Workers Total6.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 34.00$ 594,014
 IEP-BILINGUAL 2.00$ 22,555
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 314,478
 IEP-HEALTH 12.00$ 209,652
 INTERVENTION / PREVENTION 2.00$ 34,942
Paraprofessionals Total68.00$ 1,175,641

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 20,822

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 1.00$ 27,043
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K067 - K369 at K067

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 2.00$ 85,031
 
TotalPositionsBudget
K067 - K369 at K067164.00$ 5,151,738
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K005 - K369 at K005

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 16.00$ 680,248

Section PositionsBudget
Classroom Teacher - Standard Assessment 10.00$ 405,530

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 85,031
 COMPUTER12:1:1 3R2.00$ 85,031
  6:1:1 I 5R2.00$ 85,031
 Sub Total 4.00$ 170,062
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 85,031
 SOCIAL STUDIES12:1:1 3R2.00$ 85,031
  SELF-CONTAINED SP ED2.00$ 85,031
 Sub Total 4.00$ 170,062
Elementary Cluster/Quota Total12.00$ 510,186

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 131,544
Special Needs - Support Services Total6.00$ 204,132

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST 4.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621
Guidance/Social Workers Total6.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 430,332
 IEP-HEALTH 12.00$ 219,583
Paraprofessionals Total54.00$ 894,508

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,291
 
TotalPositionsBudget
K005 - K369 at K005107.00$ 3,102,790
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K261 - K369 at K261

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 12.00$ 230,918

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 25,050
 
TotalPositionsBudget
K261 - K369 at K26115.00$ 340,998
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K117 - K369 at K117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 I 3R2.00$ 85,031
 SOCIAL STUDIES12:1:1 I 3R2.00$ 85,031
Cluster/Quota Teacher Total4.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 104,826
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 56,208
 IEP-HEALTH 2.00$ 54,719
Paraprofessionals Total10.00$ 215,753

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 22,962
 
TotalPositionsBudget
K117 - K369 at K11723.00$ 748,901
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K056 - K369 at K056

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 2.00$ 85,031
 UNIT COORDINATOR 2.00$ 85,031
Coordinator/Supervisor/Dean Total4.00$ 170,062

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 I 5R2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 129,850
 INCLUSION PARA 8.00$ 139,768
Paraprofessionals Total26.00$ 444,328
 
TotalPositionsBudget
K056 - K369 at K05640.00$ 1,039,545
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K313 - K369 at K313

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 255,093

Section PositionsBudget
Homeroom Teacher - Standard Assessment 14.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 85,031
 CONFLICT RESOLUTION1:12.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R2.00$ 84,181
 SOCIAL STUDIES6:1:1 I 5R2.00$ 85,031
 WORK STUDY12:1:1 3R2.00$ 85,031
Cluster/Quota Teacher Total10.00$ 424,305

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 4.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 26.00$ 445,364
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 34,942
 IEP-HEALTH 6.00$ 100,619
Paraprofessionals Total34.00$ 580,925

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 42,233
 
TotalPositionsBudget
K313 - K369 at K31372.00$ 2,182,046
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K580 - K369 at K580

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 2.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSInclusion-D97 Only2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 12.00$ 199,484
 
TotalPositionsBudget
K580 - K369 at K58016.00$ 369,546
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K265 - K369 at K265

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 22.00$ 368,233
 
TotalPositionsBudget
K265 - K369 at K26524.00$ 453,264
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
383 STATE STREET, BROOKLYN,NY 11217
GIULIANI, RUDY
Site: K133 - K369 at K133

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 407,520

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R2.00$ 85,031
Elementary Cluster/Quota Total4.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed6.00$ 265,764
  PUSH IN/PULL OUT4.00$ 177,176
Special Needs - Support Services Total12.00$ 515,528

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 104,826
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 235,712
Paraprofessionals Total20.00$ 340,538

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,291
 
TotalPositionsBudget
K133 - K369 at K13347.00$ 1,457,939
 
Grand TotalPositionsBudget
97K369736.00$ 24,118,573

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