Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 260,133
 AP - SPECIAL ED 2.00$ 211,481
Leadership Total4.00$ 471,614

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 9,151
 SCHOOL SECRETARY 2.00$ 96,298
Secretary Total2.00$ 105,449

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTWHOLE CLASS2.00$ 163,434
 LITERACYWHOLE CLASS1.00$ 81,717
 MATHWHOLE CLASS0.00$ 8,863
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total5.00$ 417,448

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 220,305
Special Needs - Support Services Total4.00$ 358,355

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 353,831
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total21.00$ 688,851

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 86,249

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,587

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 136,884
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Main School

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 67,939
Per Diem Total $ 204,823

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 243,077
 SUMMER STUDENT PROGRAMS $ 115,556
Per Session Total $ 358,633

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,909
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,385
 EDUCATIONAL CONSULTANTS $ 22,700
 EDUCATIONAL SOFTWARE $ 1,500
 EQUIPMENT - GENERAL $ 1,740
 FURNITURE (OBJECT 300) $ 4,800
 INTERNAL DOE SERVICES $ 1,774
 LIBRARY BOOKS $ 1,512
 NON-CONTRACTUAL SERVICES $ 21,334
 OFFICE TEMP SERVICES - CONTRACTUAL $ 356
 SUPPLIES - GENERAL $ 40,872
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,864
 TEXTBOOKS $ 2,777
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,257
OTPS Total $ 117,780

Section Budget
People Working Partial Year $ 147,478
 
TotalPositionsBudget
Main School46.00$ 3,772,595
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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$ 97,914
 MUSICWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SCIENCE - BIOLOGY8:1:21.00$ 94,937
Elementary Cluster/Quota Total4.00$ 356,285

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 86,442
 SPEECHPULL-OUT - Special Ed3.00$ 274,332
Special Needs - Support Services Total5.00$ 429,284

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) 5.00$ 167,510
 PRE-K AUTISTIC SPECTRUM 6.00$ 273,649
Paraprofessionals Total13.00$ 499,620

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,330
 
TotalPositionsBudget
97m226manhattan School28.00$ 1,880,503
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M076 - M226 at M076

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,717
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
  PUSH IN/PULL OUT1.00$ 71,840
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total4.00$ 298,638

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 229,680
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 138,842
 IEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 5.00$ 187,477
Paraprofessionals Total18.00$ 623,003

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,157
 
TotalPositionsBudget
M076 - M226 at M07633.00$ 1,845,685
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 81,717

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$ 79,144
Special Needs - Support Services Total4.00$ 297,881

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,717
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 126,138
 IEP-HEALTH 2.00$ 57,708
Paraprofessionals Total12.00$ 378,563

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
M208 - M226 at M22623.00$ 1,277,346
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M480 - Julia Richman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 558,585

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$ 158,288
Special Needs - Support Services Total5.00$ 377,353

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 225,971
 IEP-HEALTH 3.00$ 100,506
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total19.00$ 627,995

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 15,964
 
TotalPositionsBudget
M480 - Julia Richman HS35.00$ 1,919,877
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
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 12/5/2016
 
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 12/5/2016
 
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
97M226178.00$ 11,321,133

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