Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,368
 AP - SPECIAL ED 3.00$ 385,121
Leadership Total4.00$ 547,489

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,974

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 19,626
 SCHOOL SECRETARY 2.00$ 111,545
Secretary Total2.00$ 131,171

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 765,279

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTWHOLE CLASS3.00$ 263,880
 LITERACYWHOLE CLASS1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 85,031
Cluster/Quota Teacher Total7.00$ 604,004

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 81,639
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 330,744

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 396,285
 IEP-HEALTH 3.00$ 147,357
Paraprofessionals Total24.00$ 893,063

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 84,753

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,634

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 133,817
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 141,268
 SUMMER STUDENT PROGRAMS $ 106,945
Per Session Total $ 248,213

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 19,286
 LIBRARY BOOKS $ 1,513
 NON-CONTRACTUAL SERVICES $ 8,867
 SUPPLIES - GENERAL $ 28,333
 TEXTBOOKS $ 11,250
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,501
OTPS Total $ 73,750
 
TotalPositionsBudget
Main School52.00$ 3,979,511
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: 97m226manhattan School

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 486,231

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 102,700
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 SCIENCE - BIOLOGY8:1:21.00$ 99,159
Elementary Cluster/Quota Total3.00$ 286,890

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 86,830
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,229
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 355,235

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 113,865

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 94,908
 IEP-HEALTH 1.00$ 34,942
 PRE-K AUTISTIC SPECTRUM 6.00$ 287,191
Paraprofessionals Total12.00$ 486,925

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,876
 
TotalPositionsBudget
97m226manhattan School25.00$ 1,752,023
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M076 - M226 at M076

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALISTWHOLE CLASS1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
  PUSH IN/PULL OUT1.00$ 86,830
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 335,935

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 3.00$ 126,092
Paraprofessionals Total15.00$ 545,396

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
M076 - M226 at M07628.00$ 1,671,581
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M208 - M226 at M226

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENTWHOLE CLASS1.00$ 85,031
 LEARNING SPECIALISTWHOLE CLASS1.00$ 85,031
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total4.00$ 317,477

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 2.00$ 69,884
Paraprofessionals Total14.00$ 489,188

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340
 
TotalPositionsBudget
M208 - M226 at M22627.00$ 1,600,284
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M480 - Julia Richman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 85,031
 LITERACYWHOLE CLASS1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total5.00$ 406,724

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
 IEP-HEALTH 2.00$ 69,884
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total17.00$ 594,014

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,117
 
TotalPositionsBudget
M480 - Julia Richman HS33.00$ 1,971,786
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: Millenium HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 139,768
 
TotalPositionsBudget
Millenium HS5.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: Pace University

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 34,942
 
TotalPositionsBudget
Pace University2.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M475 - M226 at Stuyvesant

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total3.00$ 104,826
 
TotalPositionsBudget
M475 - M226 at Stuyvesant6.00$ 359,919
 
Grand TotalPositionsBudget
97M226178.00$ 11,679,876

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