Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
512 CARROLL STREET, BROOKLYN,NY 11215
MATTIA, ARTHUR
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 122,916

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 38,414
Coordinator/Supervisor/Dean Total2.00$ 117,552

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 122,852

Section PositionsBudget
Classroom Teacher - Standard Assessment 18.00$ 1,424,484

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 79,138
 COMPUTER8:1:1 4R1.00$ 79,138
 DANCE ALL OTHER8:1:1 I 4R1.00$ 79,138
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT2.00$ 158,276
 LIBRARY8:1:1 I 4R1.00$ 79,138
 PHYSICAL EDUCATION8:1:1 I 4R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE8:1:1 I 4R1.00$ 79,138
 SELF CONTAINED SP ED8:1:1 4R1.00$ 79,138
Elementary Cluster/Quota Total9.00$ 712,242

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 339,500
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed4.00$ 335,394
  PUSH IN/PULL OUT1.00$ 76,363
Special Needs - Support Services Total13.00$ 967,873

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 549,678
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 517,344
 IEP-HEALTH 4.00$ 129,336
Paraprofessionals Total37.00$ 1,196,358

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 81,697
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
512 CARROLL STREET, BROOKLYN,NY 11215
MATTIA, ARTHUR
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 147,786

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 52,591
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,886
 SUMMER STUDENT PROGRAMS $ 52,545
Per Session Total $ 107,022

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,601
 LIBRARY BOOKS $ 1,218
 NON-CONTRACTUAL SERVICES $ 5,509
 SUPPLIES - GENERAL $ 65,770
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 8,128
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,979
OTPS Total $ 92,205

Section Budget
People Working Partial Year $ 31,301
 
TotalPositionsBudget
Main School84.00$ 5,308,553
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
512 CARROLL STREET, BROOKLYN,NY 11215
MATTIA, ARTHUR
Site: K113 - K372 at K113

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 125,774

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 712,242

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 79,138
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 115,820
Elementary Cluster/Quota Total4.00$ 353,234

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT -all students1.00$ 76,363
  PUSH IN/PULL OUT2.00$ 152,726
Special Needs - Support Services Total6.00$ 433,628

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 291,006
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 355,674
 IEP-HEALTH 4.00$ 129,336
Paraprofessionals Total24.00$ 776,016

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,803
 
TotalPositionsBudget
K113 - K372 at K11344.00$ 2,427,697
 
Grand TotalPositionsBudget
97K372128.00$ 7,736,250

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