Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 3.00$ 407,812
Leadership Total4.00$ 587,695

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,449
 SUPERVISOR-SPECIAL ED 0.00$ 30,000
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 152,480

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 123,221

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESLPULL-OUT - Special Ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 607,284
  PUSH IN/PULL OUT2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 251,443
 SPEECHPULL-OUT - Special Ed9.00$ 818,502
  PUSH IN/PULL OUT4.00$ 375,562
Special Needs - Support Services Total29.00$ 2,465,490

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 4.00$ 412,728
Guidance/Social Workers Total8.00$ 811,212

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 69,884

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 53,940

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 27,882
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 186,914
 IEP-CRISIS MANAGEMENT(CIT) $ 53,345
Per Diem Total $ 240,259

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 9,754
 SPECIAL ED INSTRUCTIONAL PGMS $ 194,627
 SUMMER STUDENT PROGRAMS $ 152,178
Per Session Total $ 356,559

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 4,500
 EDUCATIONAL SOFTWARE $ 3,501
 EQUIPMENT - GENERAL $ 7,884
 LIBRARY BOOKS $ 2,134
 NON-CONTRACTUAL SERVICES $ 16,446
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,326
 SUPPLIES - GENERAL $ 52,407
 TEXTBOOKS $ 19,880
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,540
OTPS Total $ 110,618

Section Budget
People Working Partial Year $ 1,709
 
TotalPositionsBudget
Main School51.00$ 5,341,073
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P811m-Ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 955,700

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 174,134
 COMPUTER LABWHOLE CLASS1.00$ 85,031
 HEALTHWHOLE CLASS1.00$ 85,031
 MATHWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total5.00$ 429,227

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 584,378
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 622,869
 IEP-HEALTH 2.00$ 69,884
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total35.00$ 1,312,073
 
TotalPositionsBudget
P811m-Ele56.00$ 3,122,155
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P811m-Middle

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS3.00$ 255,093
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 170,062
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 170,062
 SOCIAL STUDIESWHOLE CLASS1.00$ 85,031
Cluster/Quota Teacher Total8.00$ 680,248

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 314,478
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total20.00$ 698,840
 
TotalPositionsBudget
P811m-Middle35.00$ 1,974,305
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P101M-Ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 85,031
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 85,031
 MATHWHOLE CLASS1.00$ 85,031
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 314,478
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 4.00$ 139,768
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total23.00$ 803,666

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
P101M-Ele36.00$ 1,934,119
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P163M-Ele

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 147,357
 
TotalPositionsBudget
P163M-Ele4.00$ 232,388
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P149m - ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 550,904

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 425,155

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHER6:1:1 5R1.00$ 89,103
 DRAMA/THEATERWHOLE CLASS1.00$ 85,031
 LITERACYWHOLE CLASS2.00$ 174,134
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total5.00$ 433,299

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 422,321
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 628,956
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total31.00$ 1,121,161

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 51,360
 
TotalPositionsBudget
P149m - ele48.00$ 2,666,909
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: M435 - M811 at M435

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTInclusion-D97 Only1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 104,826
 
TotalPositionsBudget
M435 - M811 at M4354.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: M375 - M811 at M375

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 69,884
 
TotalPositionsBudget
M375 - M811 at M3754.00$ 239,946
 
Grand TotalPositionsBudget
97M811238.00$ 15,700,752

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