Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 292,478
 AP - SPECIAL ED 2.00$ 223,174
Leadership Total4.00$ 515,652

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$ 11,079
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total5.00$ 419,664

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 207,918
 SPEECHPULL-OUT - Special Ed2.00$ 220,305
Special Needs - Support Services Total8.00$ 646,960

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 359,563
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total20.00$ 661,081

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 87,394

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 24,542
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 114,772
 IEP-CRISIS MANAGEMENT(CIT) $ 34,994
Per Diem Total $ 149,766

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 224,694
 SUMMER STUDENT PROGRAMS $ 152,111
Per Session Total $ 376,806

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,909
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,929
 EDUCATIONAL CONSULTANTS $ 22,000
 EQUIPMENT - GENERAL $ 6,904
 FURNITURE (OBJECT 300) $ 4,800
 INTERNAL DOE SERVICES $ 1,774
 LIBRARY BOOKS $ 1,512
 NON-CONTRACTUAL SERVICES $ 18,234
 SUPPLIES - GENERAL $ 35,744
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,200
 TEXTBOOKS $ 2,777
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 278
OTPS Total $ 106,061

Section Budget
People Working Partial Year $ 31,413
 
TotalPositionsBudget
Main School49.00$ 3,914,115
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: 97m226manhattan School

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 482,462

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 65,543
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 200,674
 PRE-K 1.00$ 45,382
 PRE-K AUTISTIC SPECTRUM 5.00$ 230,956
Paraprofessionals Total14.00$ 542,555

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,330
 
TotalPositionsBudget
97m226manhattan School28.00$ 1,833,917
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
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 Ed2.00$ 137,020
  PUSH IN/PULL OUT1.00$ 71,840
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total5.00$ 367,148

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 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 M07634.00$ 1,914,195
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
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 Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total3.00$ 229,371

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 200,898
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 2.00$ 57,708
Paraprofessionals Total12.00$ 392,614

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
M208 - M226 at M22622.00$ 1,222,887
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M480 - Julia Richman HS

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

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 ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total3.00$ 226,798

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$ 268,016
 IEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total19.00$ 636,538

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,330
 
TotalPositionsBudget
M480 - Julia Richman HS32.00$ 1,716,949
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
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$ 134,008
 
TotalPositionsBudget
Millenium HS5.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
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 9/26/2016
 
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 3.00$ 100,506
 
TotalPositionsBudget
M475 - M226 at Stuyvesant5.00$ 263,940
 
Grand TotalPositionsBudget
97M226179.00$ 11,263,951

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