Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 183,340
 AP - SPECIAL ED 1.00$ 59,436
Leadership Total2.00$ 242,776

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 85,031
 DEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 33,807
 SUPERVISOR-SPECIAL ED 0.00$ 30,000
Coordinator/Supervisor/Dean Total3.00$ 233,869

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 3R6.00$ 510,186
 9,10,11,1212:1:1 3R7.00$ 458,428
  12:1:1 I 3R2.00$ 177,562
  WHOLE CLASS0.00$ 12,705
 Sub Total 9.00$ 648,695
Classroom Teacher Total16.00$ 1,243,912

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$ 49,317
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 227,060
 IEP-HEALTH 4.00$ 126,211
Paraprofessionals Total22.00$ 752,008

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 107,400

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 37,595
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 180,508
 IEP-ALTERNATE PLACEMENT $ 76,730
 IEP-CRISIS MANAGEMENT(CIT) $ 57,440
 PROFESSIONAL DEVELOPMENT $ 1,301
Per Diem Total $ 315,979

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 529
 PARENT INVOLVEMENT $ 3,000
 SETSS $ 10,007
 SPECIAL ED INSTRUCTIONAL PGMS $ 151,040
 SUMMER STUDENT PROGRAMS $ 60,078
Per Session Total $ 224,654

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 22,987
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,183
 EDUCATIONAL SOFTWARE $ 4,125
 EQUIPMENT - GENERAL $ 11,813
 FURNITURE (OBJECT 300) $ 3,500
 LIBRARY BOOKS $ 978
 NON-CONTRACTUAL SERVICES $ 27,014
 SUPPLIES - GENERAL $ 55,220
 TELEPHONE AND OTHER COMMUNICATIONS $ 340
 TEXTBOOKS $ 8,717
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,548
OTPS Total $ 140,425

Section Budget
People Working Partial Year $ 35,929
 
TotalPositionsBudget
Main School51.00$ 4,013,194
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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 1/24/2018
 
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 1/24/2018
 
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 1/24/2018
 
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 1/24/2018
 
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 1/24/2018
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 25,242
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 1.00$ 56,208
Paraprofessionals Total3.00$ 116,392
 
TotalPositionsBudget
M600- Fashion Industries4.00$ 201,423
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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 1/24/2018
 
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 1/24/2018
 
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 1/24/2018
 
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 1/24/2018
 
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$ 5,229,138

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