Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,854
 AP - SPECIAL ED 1.00$ 94,395
Leadership Total2.00$ 250,249

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 41,565
Coordinator/Supervisor/Dean Total2.00$ 120,703

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 3R3.00$ 237,414
 9,10,11,1212:1:1 3R9.00$ 712,242
Classroom Teacher Total13.00$ 1,028,794

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
 TECHNOLOGY12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESL12:1:1 3R1.00$ 79,138
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total3.00$ 247,265

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 10.00$ 323,340
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 161,670
 IEP-HEALTH 4.00$ 129,336
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total20.00$ 646,680

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

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 34,536
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,214
 IEP-CRISIS MANAGEMENT(CIT) $ 9,535
Per Diem Total $ 37,750

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 22,701
 PROFESSIONAL DEVELOPMENT $ 18,796
 SPECIAL ED INSTRUCTIONAL PGMS $ 3,643
 SUMMER STUDENT PROGRAMS $ 50,730
Per Session Total $ 95,869

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,487
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,958
 LIBRARY BOOKS $ 1,175
 NON-CONTRACTUAL SERVICES $ 24,506
 SUPPLIES - GENERAL $ 47,739
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 3,203
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,332
OTPS Total $ 94,400

Section Budget
People Working Partial Year $ 34,275
 
TotalPositionsBudget
Main School49.00$ 3,434,906
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
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 9/1/2015
 
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 9/1/2015
 
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 9/1/2015
 
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 9/1/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Fashionindustries

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
M751 Fashionindustries2.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M600- Fashion Industries

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 83,768
 
TotalPositionsBudget
M600- Fashion Industries2.00$ 83,768
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
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) 1.00$ 32,334
 
TotalPositionsBudget
Bellevue Hospital2.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Gay Mens Health Crisis

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
Gay Mens Health Crisis2.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
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 9/1/2015
 
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
 
Grand TotalPositionsBudget
97M75171.00$ 4,586,590

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