Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,729
 AP - ORGANIZATION 1.00$ 117,597
Leadership Total2.00$ 264,326

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total2.00$ 113,091

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 103,902

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 9, 10, 1112:1:1 3R1.00$ 74,091
 9, 10, 11, 1212:1:1 3R3.00$ 222,273
 9,10,11,1212:1:1 3R4.00$ 258,829
Classroom Teacher Total8.00$ 555,193

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091
 TECHNOLOGY12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESLPUSH-IN -special ed1.00$ 74,091
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total3.00$ 233,322

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 4.00$ 348,300
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total6.00$ 522,450

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 248,900
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 106,237
 IEP-HEALTH 4.00$ 57,900
 INCLUSION PARA 1.00$ 30,731
Paraprofessionals Total19.00$ 443,768

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 119,980

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 28,725
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 141,296
 IEP-CRISIS MANAGEMENT(CIT) $ 130,491
Per Diem Total $ 271,787

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 45,206
 PUPIL PERSONNEL SERVICES $ 8,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 167,632
 SUMMER STUDENT PROGRAMS $ 32,213
Per Session Total $ 253,051

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,487
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,367
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 70
 EQUIPMENT - GENERAL $ 11,058
 LIBRARY BOOKS $ 1,273
 NON-CONTRACTUAL SERVICES $ 33,279
 OFFICE TEMP SERVICES - CONTRACTUAL $ 454
 SUPPLIES - GENERAL $ 48,845
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 11,842
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,435
OTPS Total $ 143,110

Section Budget
People Working Partial Year $ 92,442
 
TotalPositionsBudget
Main School44.00$ 3,293,330
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751para Training

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
M751para Training1.00$ 30,731
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Baruch College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
M751 Baruch College2.00$ 104,822
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Teachers College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
M751 Teachers College2.00$ 104,822
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Nyufedcap

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
M751 Nyufedcap2.00$ 104,822
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Hunter College

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091
 
TotalPositionsBudget
M751 Hunter College1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 69th Armory

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
Paraprofessionals Total2.00$ 61,462
 
TotalPositionsBudget
M751 69th Armory3.00$ 135,553
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M751 Fashionindustries

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091
 
TotalPositionsBudget
M751 Fashionindustries1.00$ 74,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M600- Fashion Industries

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 81,081
 
TotalPositionsBudget
M600- Fashion Industries3.00$ 81,081
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Bellevue Hospital

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
 
TotalPositionsBudget
Bellevue Hospital2.00$ 104,822
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Gay Mens Health Crisis

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
Gay Mens Health Crisis2.00$ 104,822
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: Mt Sinai Medical Center

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
Paraprofessionals Total2.00$ 61,462
 
TotalPositionsBudget
Mt Sinai Medical Center3.00$ 135,553
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/6/2015
 
113 EAST 4TH STREET, MANHATTAN,NY 10003
ASTERITA, EWA
Site: M807 - M751 at M586

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 30,731
 
TotalPositionsBudget
M807 - M751 at M5862.00$ 104,822
 
Grand TotalPositionsBudget
97M75168.00$ 4,453,362

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