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 2017 Budget Data Source GALAXY as of 7/11/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,801
 AP - SPECIAL ED 1.00$ 125,462
Leadership Total2.00$ 286,263

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 81,717
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 42,776
Coordinator/Supervisor/Dean Total3.00$ 206,210

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 105,344

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 9, 10, 1112:1:1 3R1.00$ 81,717
 9, 10, 11, 1212:1:1 3R6.00$ 490,302
 9,10,11,1212:1:1 3R5.00$ 408,585
Classroom Teacher Total12.00$ 980,604

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total2.00$ 175,252

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 379,320
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total5.00$ 474,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total16.00$ 536,032

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 135,826

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 34,888

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 62,695
 IEP-CRISIS MANAGEMENT(CIT) $ 10,242
Per Diem Total $ 72,937
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 25,000
 PROFESSIONAL DEVELOPMENT $ 10,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 29,161
 SUMMER STUDENT PROGRAMS $ 48,244
Per Session Total $ 112,406

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,487
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,655
 LIBRARY BOOKS $ 1,074
 NON-CONTRACTUAL SERVICES $ 8,829
 SUPPLIES - GENERAL $ 44,178
 TEXTBOOKS $ 4,662
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,619
OTPS Total $ 70,504
 
TotalPositionsBudget
Main School42.00$ 3,190,415
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751para Training

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
M751para Training1.00$ 33,502
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Baruch College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
M751 Baruch College2.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Teachers College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717
 
TotalPositionsBudget
M751 Teachers College1.00$ 81,717
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Nyufedcap

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
M751 Nyufedcap3.00$ 196,936
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 69th Armory

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total2.00$ 67,004
 
TotalPositionsBudget
M751 69th Armory3.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M600- Fashion Industries

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 INCLUSION PARA 2.00$ 86,971
Paraprofessionals Total3.00$ 120,473
 
TotalPositionsBudget
M600- Fashion Industries4.00$ 202,190
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Bellevue Hospital

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 
TotalPositionsBudget
Bellevue Hospital3.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Mt Sinai Medical Center

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total2.00$ 67,004
 
TotalPositionsBudget
Mt Sinai Medical Center3.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M807 - M751 at M586

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 33,502
 
TotalPositionsBudget
M807 - M751 at M5862.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M437 - M751 at M437

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherESL12:1:1 3R1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total3.00$ 100,506
 
TotalPositionsBudget
M437 - M751 at M4374.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Food Fest Depot

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
M751 Food Fest Depot2.00$ 115,219
 
Grand TotalPositionsBudget
97M75170.00$ 4,678,803

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