Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
512 CARROLL STREET, BROOKLYN,NY 11215
MATTIA, ARTHUR
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 141,702

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 24,819
Coordinator/Supervisor/Dean Total2.00$ 99,592

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,011

Section PositionsBudget
Classroom Teacher - Standard Assessment 18.00$ 1,345,904

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 74,772
 COMPUTER8:1:1 4R1.00$ 74,772
 DANCE ALL OTHER8:1:1 I 4R1.00$ 74,772
 ENGLISH LANGUAGE ARTSPUSH IN/PULL OUT2.00$ 149,545
 LIBRARY8:1:1 I 4R1.00$ 74,772
 PHYSICAL EDUCATION8:1:1 I 4R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE8:1:1 I 4R1.00$ 74,772
 SELF CONTAINED SP ED8:1:1 4R1.00$ 74,772
  PUSH IN/PULL OUT0.00$ 6,935
 Sub Total 1.00$ 81,708
Elementary Cluster/Quota Total9.00$ 679,887

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 184,470
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECHPULL-OUT - Special Ed4.00$ 319,607
Special Needs - Support Services Total10.00$ 703,172

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total2.00$ 173,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 440,144
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 336,504
 IEP-HEALTH 2.00$ 35,529
Paraprofessionals Total30.00$ 812,177

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 82,220
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
512 CARROLL STREET, BROOKLYN,NY 11215
MATTIA, ARTHUR
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 140,446
 IEP-CRISIS MANAGEMENT(CIT) $ 114,565
Per Diem Total $ 255,011

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 175,420
 SUMMER STUDENT PROGRAMS $ 12,990
Per Session Total $ 188,411

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,186
 EDUCATIONAL CONSULTANTS $ 1,000
 EDUCATIONAL SOFTWARE $ 1,366
 EQUIPMENT - GENERAL $ 20,845
 LIBRARY BOOKS $ 1,137
 NON-CONTRACTUAL SERVICES $ 5,415
 NON-DP EQUIPMENT REPAIR $ 267
 SUPPLIES - GENERAL $ 34,875
 TELECOMMUNICATION CONTRACTS $ 1,068
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,924
 TEXTBOOKS $ 1,589
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,680
OTPS Total $ 83,352

Section Budget
People Working Partial Year $ 14,416

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
TotalPositionsBudget
Main School74.00$ 4,728,424
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
512 CARROLL STREET, BROOKLYN,NY 11215
MATTIA, ARTHUR
Site: K113 - K372 at K113

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,473

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,772
 PROGRAM SPECIALISTSELF-CONTAINED SP ED1.00$ 17,138
 SELF CONTAINED SP EDASD Special Ed0.00$ 18,083
  SELF-CONTAINED SP ED2.00$ 149,545
 Sub Total 2.00$ 167,628
Elementary Cluster/Quota Total4.00$ 259,538

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,980
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 59,681
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
  PULL-OUT -all students1.00$ 72,694
  PUSH IN/PULL OUT1.00$ 70,761
Special Needs - Support Services Total6.00$ 398,810

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 128,307
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 287,171
 IEP-HEALTH 4.00$ 102,320
Paraprofessionals Total19.00$ 517,798

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,437
 
TotalPositionsBudget
K113 - K372 at K11337.00$ 1,845,463
 
Grand TotalPositionsBudget
97K372111.00$ 6,573,887

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