Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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
 MATHWHOLE CLASS0.00$ 9,928
 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$ 613,932

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 211,701
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 81,639
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total7.00$ 470,516

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 250,083
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 417,551
 IEP-HEALTH 2.00$ 91,150
Paraprofessionals Total22.00$ 758,784

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 87,669

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 16,794
 PARENT INVOLVEMENT 0.00$ 573
Family Workers Total0.00$ 17,367
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 198,854
 IEP-CRISIS MANAGEMENT(CIT) $ 99,964
Per Diem Total $ 298,818

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 224,756
 SUMMER STUDENT PROGRAMS $ 106,257
Per Session Total $ 331,014

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,721
 EDUCATIONAL CONSULTANTS $ 18,595
 EDUCATIONAL SOFTWARE $ 1,869
 EQUIPMENT - GENERAL $ 8,434
 FURNITURE (OBJECT 300) $ 17,000
 LIBRARY BOOKS $ 1,513
 NON-CONTRACTUAL SERVICES $ 28,049
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,756
 SUPPLIES - GENERAL $ 62,500
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,054
 TEXTBOOKS $ 11,905
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,361
OTPS Total $ 163,757

SectionAssignment Budget
Sixth period coverageNot Available $ 46,943

Section Budget
People Working Partial Year $ 206,179
 
TotalPositionsBudget
Main School53.00$ 4,579,512
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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 - GENERAL SCIENCEWHOLE CLASS1.00$ 70,299
Elementary Cluster/Quota Total3.00$ 258,030

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 235,832
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 91,229
 SPEECHPULL-OUT - Special Ed3.00$ 255,570
Special Needs - Support Services Total7.00$ 582,631

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) 4.00$ 111,621
 PRE-K AUTISTIC SPECTRUM 6.00$ 287,191
Paraprofessionals Total12.00$ 468,696

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,876
 
TotalPositionsBudget
97m226manhattan School28.00$ 1,932,330
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M076 - M226 at M076

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 539,190

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 Ed2.00$ 143,858
  PUSH IN/PULL OUT1.00$ 86,830
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total5.00$ 407,864

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 243,189
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 225,778
 INCLUSION PARA 4.00$ 161,034
Paraprofessionals Total19.00$ 630,001

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
M076 - M226 at M07633.00$ 1,772,088
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M208 - M226 at M226

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 450,180

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 Ed1.00$ 71,929
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 334,136

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 155,663
 IEP-HEALTH 3.00$ 96,527
Paraprofessionals Total14.00$ 461,842

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340
 
TotalPositionsBudget
M208 - M226 at M22627.00$ 1,529,591
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
345 EAST 15TH STREET, MANHATTAN,NY 10003
JARDI, INMACULADA
Site: M480 - Julia Richman HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 594,367

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 83,041
 LITERACYWHOLE CLASS1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 253,103

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 85,031
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total4.00$ 334,795

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 198,785
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 223,908
 IEP-HEALTH 2.00$ 69,884
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total17.00$ 562,461

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,117
 
TotalPositionsBudget
M480 - Julia Richman HS32.00$ 1,865,464
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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 2/24/2018
 
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 3.00$ 57,263
 
TotalPositionsBudget
Pace University4.00$ 142,294
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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-CRISIS MANAGEMENT(CIT) 0.00$ 13,907
 IEP-HEALTH 1.00$ 18,463
 INCLUSION PARA 4.00$ 111,605
Paraprofessionals Total6.00$ 178,917
 
TotalPositionsBudget
M475 - M226 at Stuyvesant9.00$ 434,010
 
Grand TotalPositionsBudget
97M226191.00$ 12,480,088

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