Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
512 CARROLL STREET, BROOKLYN,NY 11215
MATTIA, ARTHUR
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,313

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 32,237
Coordinator/Supervisor/Dean Total2.00$ 106,328

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 130,558

Section PositionsBudget
Classroom Teacher - Standard Assessment 19.00$ 1,354,739

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 74,091
 COMPUTER8:1:1 4R1.00$ 74,091
 DANCE ALL OTHER8:1:1 I 4R1.00$ 74,091
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT2.00$ 148,182
 LIBRARY8:1:1 I 4R1.00$ 74,091
 PHYSICAL EDUCATION8:1:1 I 4R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE8:1:1 I 4R1.00$ 74,091
 SELF CONTAINED SP ED8:1:1 4R1.00$ 74,091
Elementary Cluster/Quota Total9.00$ 666,819

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 308,145
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed5.00$ 379,364
  PUSH IN/PULL OUT1.00$ 65,315
Special Needs - Support Services Total14.00$ 950,965

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 501,567
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 421,995
 IEP-HEALTH 3.00$ 81,406
Paraprofessionals Total35.00$ 1,004,968

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 78,180
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
512 CARROLL STREET, BROOKLYN,NY 11215
MATTIA, ARTHUR
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 187,223
 CONSULTATION $ 4,780
 IEP-CRISIS MANAGEMENT(CIT) $ 224,782
Per Diem Total $ 416,785

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 109,138
 PARENT INVOLVEMENT $ 1,190
 SUMMER STUDENT PROGRAMS $ 32,241
Per Session Total $ 142,569

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,280
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,059
 EDUCATIONAL CONSULTANTS $ 14,042
 EQUIPMENT - GENERAL $ 2,000
 LIBRARY BOOKS $ 811
 NON-CONTRACTUAL SERVICES $ 5,700
 SUPPLIES - GENERAL $ 69,683
 TEXTBOOKS $ 6,280
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,479
OTPS Total $ 108,334

Section Budget
People Working Partial Year $ 57,226

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 27,720
 Set Aside for CFN $ 34,000
Setasides Total $ 61,720
 
TotalPositionsBudget
Main School84.00$ 5,398,653
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
512 CARROLL STREET, BROOKLYN,NY 11215
MATTIA, ARTHUR
Site: K113 - K372 at K113

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,543

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 666,819

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 62,318
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 115,183
Elementary Cluster/Quota Total4.00$ 325,683

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed1.00$ 71,254
  PULL-OUT -all students1.00$ 71,727
  PUSH IN/PULL OUT1.00$ 71,727
Special Needs - Support Services Total6.00$ 399,991

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 247,578
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 227,532
 IEP-HEALTH 5.00$ 135,238
Paraprofessionals Total23.00$ 610,348

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,288
 
TotalPositionsBudget
K113 - K372 at K11343.00$ 2,149,672
 
Grand TotalPositionsBudget
97K372127.00$ 7,548,325

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