Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,854
 AP - SPECIAL ED 1.00$ 31,565
Leadership Total2.00$ 187,418

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 79,138
 DEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 41,565
 SUPERVISOR-SPECIAL ED 0.00$ 52,565
Coordinator/Supervisor/Dean Total3.00$ 252,405

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,688

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 9, 10, 1112:1:1 3R1.00$ 79,138
 9, 10, 11, 1212:1:1 3R4.00$ 316,552
 9,10,11,1212:1:1 3R4.00$ 253,400
Classroom Teacher Total9.00$ 649,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESL12:1:1 3R1.00$ 56,758
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total3.00$ 224,885

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 368,532
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total5.00$ 460,665

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 200,535
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 120,192
 IEP-HEALTH 3.00$ 97,002
Paraprofessionals Total14.00$ 417,729

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 127,756

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 34,536

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 191,260
 IEP-CRISIS MANAGEMENT(CIT) $ 87,311
 PROFESSIONAL DEVELOPMENT $ 14,897
Per Diem Total $ 293,468
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 31,362
 PARENT INVOLVEMENT $ 1,000
 PROFESSIONAL DEVELOPMENT $ 14,835
 PUPIL PERSONNEL SERVICES $ 378
 SETSS $ 500
 SPECIAL ED INSTRUCTIONAL PGMS $ 81,612
 SUMMER STUDENT PROGRAMS $ 49,474
Per Session Total $ 179,161

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,487
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,958
 EDUCATIONAL CONSULTANTS $ 15,000
 EQUIPMENT - GENERAL $ 9,826
 FURNITURE (OBJECT 300) $ 7,674
 LIBRARY BOOKS $ 1,175
 NON-CONTRACTUAL SERVICES $ 27,350
 SUPPLIES - GENERAL $ 54,548
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,840
 TEXTBOOKS $ 3,203
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,626
OTPS Total $ 134,687

Section Budget
People Working Partial Year $ 73,648
 
TotalPositionsBudget
Main School38.00$ 3,133,137
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751para Training

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
M751para Training1.00$ 32,334
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Baruch College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
M751 Baruch College2.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Teachers College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
M751 Teachers College2.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Nyufedcap

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
M751 Nyufedcap3.00$ 190,610
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 69th Armory

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
Paraprofessionals Total2.00$ 64,668
 
TotalPositionsBudget
M751 69th Armory3.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M600- Fashion Industries

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 INCLUSION PARA 2.00$ 83,768
Paraprofessionals Total4.00$ 148,436
 
TotalPositionsBudget
M600- Fashion Industries5.00$ 227,574
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Bellevue Hospital

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 
TotalPositionsBudget
Bellevue Hospital3.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Gay Mens Health Crisis

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
Gay Mens Health Crisis1.00$ 32,334
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Mt Sinai Medical Center

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
Paraprofessionals Total2.00$ 64,668
 
TotalPositionsBudget
Mt Sinai Medical Center3.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M807 - M751 at M586

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 32,334
 
TotalPositionsBudget
M807 - M751 at M5862.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M437 - M751 at M437

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:1 3R1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 29,831
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total3.00$ 94,499
 
TotalPositionsBudget
M437 - M751 at M4374.00$ 173,637
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Food Fest Depot

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
M751 Food Fest Depot2.00$ 111,472
 
Grand TotalPositionsBudget
97M75169.00$ 4,666,932

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