Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,928
 AP - ORGANIZATION 1.00$ 117,529
Leadership Total2.00$ 262,457

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 74,772
 DEAN 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 37,072
Coordinator/Supervisor/Dean Total3.00$ 186,617

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 116,420

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1012:1:1 3R1.00$ 74,772
 9, 10, 1112:1:1 3R1.00$ 74,772
 9, 10, 11, 12SELF-CONTAINED SP ED1.00$ 74,772
 9,10,11,1212:1:1 3R5.00$ 373,862
Classroom Teacher Total8.00$ 598,180

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,772
 TECHNOLOGY12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESLPUSH-IN -special ed1.00$ 74,772
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total3.00$ 234,377

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 347,141
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 155,693
Guidance/Social Workers Total6.00$ 502,834

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 274,989
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 91,663
 INCLUSION PARA 1.00$ 30,554
Paraprofessionals Total13.00$ 397,206

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 122,628

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 28,591
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 134,512
 IEP-CRISIS MANAGEMENT(CIT) $ 23,930
Per Diem Total $ 158,442

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 58,406
 PROFESSIONAL DEVELOPMENT $ 19,700
 SPECIAL ED INSTRUCTIONAL PGMS $ 58,777
 SUMMER STUDENT PROGRAMS $ 33,301
Per Session Total $ 170,185

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,507
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,549
 EDUCATIONAL SOFTWARE $ 9,099
 EQUIPMENT - GENERAL $ 6,915
 LIBRARY BOOKS $ 1,301
 NON-CONTRACTUAL SERVICES $ 39,727
 SUPPLIES - GENERAL $ 61,095
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 9,885
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,435
OTPS Total $ 144,513

Section Budget
People Working Partial Year $ 156,679
 
TotalPositionsBudget
Main School39.00$ 3,228,674
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751goodwillicd

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 
TotalPositionsBudget
M751goodwillicd1.00$ 30,554
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751para Training

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 
TotalPositionsBudget
M751para Training2.00$ 61,109
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Baruch College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 72,537

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
Paraprofessionals Total2.00$ 61,109
 
TotalPositionsBudget
M751 Baruch College3.00$ 133,645
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Teachers College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
M751 Teachers College2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Nyufedcap

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
M751 Nyufedcap2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Hunter College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 8,528
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
Paraprofessionals Total2.00$ 39,082
 
TotalPositionsBudget
M751 Hunter College3.00$ 113,854
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 69th Armory

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
Paraprofessionals Total2.00$ 61,109
 
TotalPositionsBudget
M751 69th Armory3.00$ 135,881
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 369th Armory

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
M751 369th Armory2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M600- Fashion Industries

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 140,697
 
TotalPositionsBudget
M600- Fashion Industries5.00$ 215,469
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Bellevue Hospital

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
Bellevue Hospital2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Gay Mens Health Crisis

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
Gay Mens Health Crisis2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Mt Sinai Medical Center

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 INCLUSION PARA 1.00$ 30,554
Paraprofessionals Total2.00$ 61,109
 
TotalPositionsBudget
Mt Sinai Medical Center2.00$ 61,109
 
Grand TotalPositionsBudget
97M75168.00$ 4,506,929

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