Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,626
 AP - SPECIAL ED 1.00$ 126,925
Leadership Total2.00$ 294,550

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 85,031
 DEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 42,759
 SUPERVISOR-SPECIAL ED 0.00$ 14,000
Coordinator/Supervisor/Dean Total3.00$ 226,821

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,776

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 9, 10, 1112:1:1 3R1.00$ 85,031
 9, 10, 11, 1212:1:1 3R10.00$ 850,310
 9,10,11,1212:1:1 3R3.00$ 255,093
  12:1:1 I 3R1.00$ 85,031
 Sub Total 4.00$ 340,124
Classroom Teacher Total15.00$ 1,275,465

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 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 300,802
 IEP-HEALTH 2.00$ 112,415
Paraprofessionals Total17.00$ 657,811

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 201,783
 IEP-CRISIS MANAGEMENT(CIT) $ 10,669
Per Diem Total $ 212,452

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 6,602
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 62,888
 SUMMER STUDENT PROGRAMS $ 63,603
Per Session Total $ 133,093

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,487
 EDUCATIONAL SOFTWARE $ 3,500
 LIBRARY BOOKS $ 978
 NON-CONTRACTUAL SERVICES $ 10,995
 SUPPLIES - GENERAL $ 38,293
 TEXTBOOKS $ 8,717
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 986
OTPS Total $ 68,956
 
TotalPositionsBudget
Main School45.00$ 3,674,647
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 8/17/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Baruch College

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
M751 Baruch College1.00$ 34,942
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 8/17/2017
 
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 8/17/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 69th Armory

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
Paraprofessionals Total2.00$ 69,884
 
TotalPositionsBudget
M751 69th Armory3.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M600- Fashion Industries

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 91,150
 
TotalPositionsBudget
M600- Fashion Industries2.00$ 91,150
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Bellevue Hospital

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 
TotalPositionsBudget
Bellevue Hospital2.00$ 69,884
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total2.00$ 69,884
 
TotalPositionsBudget
Mt Sinai Medical Center3.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M807 - M751 at M586

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 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 8/17/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M437 - M751 at M437

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS12:1:1 3R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 69,884
 
TotalPositionsBudget
M437 - M751 at M4373.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Food Fest Depot

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031
 
TotalPositionsBudget
M751 Food Fest Depot1.00$ 85,031
 
Grand TotalPositionsBudget
97M75167.00$ 4,815,260

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