Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 123,401
 AP - SPECIAL ED 3.00$ 231,859
Leadership Total4.00$ 355,260

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,761

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 16,894
 SCHOOL SECRETARY 2.00$ 96,298
Secretary Total2.00$ 113,192

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTWHOLE CLASS2.00$ 170,196
 LITERACYWHOLE CLASS1.00$ 81,717
 MATHWHOLE CLASS0.00$ 6,964
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total5.00$ 422,311

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 77,747
 SPEECHPULL-OUT - Special Ed2.00$ 101,182
Special Needs - Support Services Total6.00$ 384,459

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 373,798
 IEP-HEALTH 2.00$ 106,938
Paraprofessionals Total21.00$ 748,753

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 77,284

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,587
 PARENT INVOLVEMENT 0.00$ 800
Family Workers Total0.00$ 27,387

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 277,329
 IEP-CRISIS MANAGEMENT(CIT) $ 109,388
Per Diem Total $ 386,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 294,748
 SUMMER STUDENT PROGRAMS $ 116,620
Per Session Total $ 411,368

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,824
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,385
 EDUCATIONAL CONSULTANTS $ 23,086
 EDUCATIONAL SOFTWARE $ 1,619
 EQUIPMENT - GENERAL $ 2,239
 FURNITURE (OBJECT 300) $ 8,064
 INTERNAL DOE SERVICES $ 150
 LIBRARY BOOKS $ 1,512
 NON-CONTRACTUAL SERVICES $ 22,466
 OFFICE TEMP SERVICES - CONTRACTUAL $ 696
 SUPPLIES - GENERAL $ 57,516
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,361
 TEXTBOOKS $ 3,407
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,939
OTPS Total $ 150,264

SectionAssignment Budget
Sixth period coverageNot Available $ 52,425

Section Budget
People Working Partial Year $ 710,129
 
TotalPositionsBudget
Main School47.00$ 4,534,045
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: 97m226manhattan School

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 465,735

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 98,250
 MUSICWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SCIENCE - BIOLOGY8:1:21.00$ 94,937
Elementary Cluster/Quota Total4.00$ 356,621

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,193
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 86,442
 SPEECHPULL-OUT - Special Ed3.00$ 190,581
Special Needs - Support Services Total6.00$ 400,217

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 106,250

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 58,461
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 108,600
 IEP-HEALTH 3.00$ 72,057
 PRE-K AUTISTIC SPECTRUM 6.00$ 273,816
Paraprofessionals Total15.00$ 512,935

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,986
 
TotalPositionsBudget
97m226manhattan School31.00$ 1,864,743
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M076 - M226 at M076

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 491,397

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
  PUSH IN/PULL OUT1.00$ 81,943
 SPEECHPULL-OUT - Special Ed2.00$ 76,876
Special Needs - Support Services Total4.00$ 227,329

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 3.00$ 84,881
 INCLUSION PARA 4.00$ 169,601
Paraprofessionals Total18.00$ 623,003

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,157
 
TotalPositionsBudget
M076 - M226 at M07631.00$ 1,530,320
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M208 - M226 at M226

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTWHOLE CLASS1.00$ 27,424
 LEARNING SPECIALISTWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 4,388
Elementary Cluster/Quota Total3.00$ 113,529

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 SPEECHPULL-OUT - Special Ed1.00$ 55,678
Special Needs - Support Services Total4.00$ 274,415

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 167,959
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 107,813
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total12.00$ 309,274

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
M208 - M226 at M22625.00$ 1,216,403
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M480 - Julia Richman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 551,181

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 81,717
 LITERACYWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,838
 SPEECHPULL-OUT - Special Ed2.00$ 76,876
Special Needs - Support Services Total5.00$ 295,941

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 228,443
 IEP-HEALTH 3.00$ 100,506
 INCLUSION PARA 2.00$ 82,629
Paraprofessionals Total19.00$ 612,591

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 15,964
 
TotalPositionsBudget
M480 - Julia Richman HS35.00$ 1,815,657
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: Millenium HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 130,748
 
TotalPositionsBudget
Millenium HS5.00$ 212,465
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: Pace University

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 100,506
 
TotalPositionsBudget
Pace University4.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M475 - M226 at Stuyvesant

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 
TotalPositionsBudget
M475 - M226 at Stuyvesant4.00$ 230,438
 
Grand TotalPositionsBudget
97M226182.00$ 11,586,294

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