Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,793
 AP - SPECIAL ED 3.00$ 386,995
Leadership Total4.00$ 555,788

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 35,410
Coordinator/Supervisor/Dean Total2.00$ 117,127

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,700

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 36,748

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPULL-OUT - Special Ed2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 609,216
  PUSH IN/PULL OUT2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 228,903
 SPEECHPULL-OUT - Special Ed9.00$ 842,222
  PUSH IN/PULL OUT5.00$ 414,170
Special Needs - Support Services Total31.00$ 2,491,073

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 4.00$ 392,516
Guidance/Social Workers Total8.00$ 771,836

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 24,172
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 25,632
 INCLUSION PARA 4.00$ 121,642
Paraprofessionals Total6.00$ 171,446

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,571

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 27,832
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 333,701
 IEP-CRISIS MANAGEMENT(CIT) $ 76,703
Per Diem Total $ 410,404

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 352,402
 PUPIL PERSONNEL SERVICES $ 1,902
 SPECIAL ED INSTRUCTIONAL PGMS $ 336,164
 SUMMER STUDENT PROGRAMS $ 122,357
Per Session Total $ 812,824

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 3,167
 EQUIPMENT - GENERAL $ 451
 LIBRARY BOOKS $ 2,061
 NON-CONTRACTUAL SERVICES $ 10,608
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,760
 SUPPLIES - GENERAL $ 27,591
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,884
OTPS Total $ 49,522

Section Budget
People Working Partial Year $ 57,798
 
TotalPositionsBudget
Main School55.00$ 5,721,388
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P811m-Ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 81,717
 Coordinator-Student Activities 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 163,434

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 822,230

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 167,244
 COMPUTER LABWHOLE CLASS1.00$ 81,717
 HEALTHWHOLE CLASS1.00$ 81,717
 MATHWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 412,395

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 559,793
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 635,077
 INCLUSION PARA 1.00$ 30,916
Paraprofessionals Total36.00$ 1,225,786

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,457
 EDUCATIONAL CONSULTANTS $ 9,400
 NON-CONTRACTUAL SERVICES $ 1,824
 SUPPLIES - GENERAL $ 52,735
 TELEPHONE AND OTHER COMMUNICATIONS $ 410
OTPS Total $ 74,826
 
TotalPositionsBudget
P811m-Ele58.00$ 3,107,256
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P811m-Middle

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Standard Assessment 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS3.00$ 245,151
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 163,434
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 163,434
 SOCIAL STUDIESWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total8.00$ 653,736

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total20.00$ 670,040
 
TotalPositionsBudget
P811m-Middle36.00$ 1,977,512
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P101M-Ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 735,453

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 81,717
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 60,879
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 224,313

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-AWAITING PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
 IEP-HEALTH 3.00$ 100,506
 INCLUSION PARA 3.00$ 91,176
Paraprofessionals Total22.00$ 727,714

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
P101M-Ele35.00$ 1,794,747
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P75M-Ele

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 33,502
 
TotalPositionsBudget
P75M-Ele2.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P163M-Ele

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 140,440
 
TotalPositionsBudget
P163M-Ele4.00$ 222,157
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P149m - ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 528,402

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaDANCE ALL OTHER6:1:1 5R1.00$ 85,527
 DRAMA/THEATERWHOLE CLASS1.00$ 81,717
 LITERACYWHOLE CLASS2.00$ 167,244
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 416,205

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 483,048
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 622,936
 INCLUSION PARA 3.00$ 94,211
Paraprofessionals Total35.00$ 1,200,195

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,367
 
TotalPositionsBudget
P149m - ele53.00$ 2,769,188
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: M435 - M811 at M435

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTInclusion-D97 Only1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 167,510
 
TotalPositionsBudget
M435 - M811 at M4356.00$ 249,227
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: M375 - M811 at M375

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 163,434
 
TotalPositionsBudget
M375 - M811 at M3752.00$ 163,434
 
Grand TotalPositionsBudget
97M811251.00$ 16,120,129

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