Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 183,340
 AP - SPECIAL ED 1.00$ 57,293
Leadership Total2.00$ 240,633

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 33,807
 SUPERVISOR-SPECIAL ED 0.00$ 30,000
Coordinator/Supervisor/Dean Total2.00$ 148,838

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 92,796

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 9, 10, 1112:1:1 3R1.00$ 85,031
 9, 10, 11, 1212:1:1 3R7.00$ 595,217
 9,10,11,1212:1:1 3R7.00$ 564,504
  12:1:1 I 3R2.00$ 177,562
 Sub Total 9.00$ 742,066
Classroom Teacher Total17.00$ 1,422,314

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total2.00$ 187,367

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 298,863
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total4.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 349,420
 IEP-ALTERNATE PLACEMENT 2.00$ 105,833
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 202,174
 IEP-HEALTH 4.00$ 152,803
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total23.00$ 845,173

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 103,873

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 37,595

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 178,444
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment Budget
Per DiemIEP-ALTERNATE PLACEMENT $ 11,658
 IEP-CRISIS MANAGEMENT(CIT) $ 22,815
Per Diem Total $ 212,917

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 6,602
 SETSS $ 10,007
 SPECIAL ED INSTRUCTIONAL PGMS $ 96,996
 SUMMER STUDENT PROGRAMS $ 61,515
Per Session Total $ 175,121

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 22,987
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,183
 EDUCATIONAL SOFTWARE $ 4,125
 EQUIPMENT - GENERAL $ 8,526
 LIBRARY BOOKS $ 978
 NON-CONTRACTUAL SERVICES $ 21,195
 SUPPLIES - GENERAL $ 54,131
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,500
 TEXTBOOKS $ 8,717
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,548
OTPS Total $ 127,890

Section Budget
People Working Partial Year $ 34,294
 
TotalPositionsBudget
Main School52.00$ 4,027,294
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751para Training

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
M751para Training1.00$ 34,942
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Baruch College

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
M751 Baruch College2.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Teachers College

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
M751 Teachers College2.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Nyufedcap

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
M751 Nyufedcap2.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 69th Armory

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 34,942
 
TotalPositionsBudget
M751 69th Armory1.00$ 34,942
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M600- Fashion Industries

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 1.00$ 56,208
Paraprofessionals Total2.00$ 91,150
 
TotalPositionsBudget
M600- Fashion Industries3.00$ 176,181
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Bellevue Hospital

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
Bellevue Hospital1.00$ 34,942
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Gay Mens Health Crisis

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total2.00$ 69,884
 
TotalPositionsBudget
Gay Mens Health Crisis3.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Mt Sinai Medical Center

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
Mt Sinai Medical Center2.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M807 - M751 at M586

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 34,942
 
TotalPositionsBudget
M807 - M751 at M5862.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M437 - M751 at M437

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 69,884
 
TotalPositionsBudget
M437 - M751 at M4373.00$ 154,915
 
Grand TotalPositionsBudget
97M75174.00$ 5,217,996

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