Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,801
 AP - SPECIAL ED 1.00$ 121,907
Leadership Total2.00$ 282,708

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCoordinator-Student Activities 1.00$ 81,717
 DEAN 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 42,776
 SUPERVISOR-SPECIAL ED 0.00$ 16,408
Coordinator/Supervisor/Dean Total3.00$ 222,618

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 3R10.00$ 784,540
Classroom Teacher Total11.00$ 866,257

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 3.00$ 284,490
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total4.00$ 379,320

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 225,294
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 235,144
 IEP-HEALTH 2.00$ 106,938
Paraprofessionals Total17.00$ 567,376

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 105,941

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 34,888

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 341,862
 IEP-CRISIS MANAGEMENT(CIT) $ 71,589
 IEP-HEALTH $ 48,297
 PROFESSIONAL DEVELOPMENT $ 680
Per Diem Total $ 462,428
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 35,976
 PROFESSIONAL DEVELOPMENT $ 20,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 117,696
 SUMMER STUDENT PROGRAMS $ 48,362
Per Session Total $ 222,034

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,987
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,655
 EDUCATIONAL CONSULTANTS $ 2,000
 EQUIPMENT - GENERAL $ 38,940
 FURNITURE (OBJECT 300) $ 1,000
 LIBRARY BOOKS $ 4,074
 NON-CONTRACTUAL SERVICES $ 20,853
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,006
 SUPPLIES - GENERAL $ 59,991
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,400
 TEXTBOOKS $ 4,662
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,394
OTPS Total $ 147,962

Section Budget
People Working Partial Year $ 132,693

SectionTitle Budget
SetasidesDeobligation Set Aside $ 2,500
 
TotalPositionsBudget
Main School41.00$ 3,707,321
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 6/27/2017
 
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 6/27/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Teachers College

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
M751 Teachers College2.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Nyufedcap

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
M751 Nyufedcap2.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total3.00$ 100,506
 
TotalPositionsBudget
M751 69th Armory4.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M600- Fashion Industries

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 INCLUSION PARA 1.00$ 53,469
Paraprofessionals Total2.00$ 86,971
 
TotalPositionsBudget
M600- Fashion Industries2.00$ 86,971
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Bellevue Hospital

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 
TotalPositionsBudget
Bellevue Hospital2.00$ 67,004
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 6/27/2017
 
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 6/27/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M437 - M751 at M437

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS12:1:1 3R1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 67,004
 
TotalPositionsBudget
M437 - M751 at M4373.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Food Fest Depot

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717
 
TotalPositionsBudget
M751 Food Fest Depot1.00$ 81,717
 
Grand TotalPositionsBudget
97M75165.00$ 4,917,057

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