Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,801
 AP - SPECIAL ED 1.00$ 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$ 11,041
Coordinator/Supervisor/Dean Total3.00$ 217,251

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 3R7.00$ 572,019
 9,10,11,1212:1:1 3R5.00$ 310,696
Classroom Teacher Total13.00$ 964,432

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$ 228,219
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 215,177
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total16.00$ 510,400

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 $ 266,827
 IEP-CRISIS MANAGEMENT(CIT) $ 35,577
 IEP-HEALTH $ 32,577
Per Diem Total $ 334,981
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 26,500
 PROFESSIONAL DEVELOPMENT $ 10,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 47,071
 SUMMER STUDENT PROGRAMS $ 47,298
Per Session Total $ 130,869

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,487
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,655
 EQUIPMENT - GENERAL $ 3,000
 FURNITURE (OBJECT 300) $ 1,000
 LIBRARY BOOKS $ 1,074
 NON-CONTRACTUAL SERVICES $ 21,905
 SUPPLIES - GENERAL $ 53,893
 TELECOMMUNICATION CONTRACTS $ 1,400
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 4,662
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,394
OTPS Total $ 99,470

Section Budget
People Working Partial Year $ 6,184
 
TotalPositionsBudget
Main School43.00$ 3,441,870
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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 12/7/2016
 
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 12/7/2016
 
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 12/7/2016
 
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 12/7/2016
 
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-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 12/7/2016
 
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
 IEP-HEALTH 1.00$ 20,125
 INCLUSION PARA 1.00$ 53,469
Paraprofessionals Total3.00$ 107,096
 
TotalPositionsBudget
M600- Fashion Industries4.00$ 188,813
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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 12/7/2016
 
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 12/7/2016
 
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 12/7/2016
 
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 12/7/2016
 
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$ 4,786,949

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