Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,318
 AP - SPECIAL ED 3.00$ 356,530
Leadership Total4.00$ 508,848

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 34,565
Coordinator/Supervisor/Dean Total2.00$ 109,337

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 153,515

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 7,201

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESLPULL-OUT - Special Ed2.00$ 149,545
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 323,233
  PUSH IN/PULL OUT1.00$ 64,647
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 157,716
 SPEECHPULL-OUT - Special Ed9.00$ 792,202
  PUSH IN/PULL OUT4.00$ 290,777
Special Needs - Support Services Total25.00$ 1,865,030

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 173,571
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 4.00$ 359,364
Guidance/Social Workers Total7.00$ 619,720

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 38,266
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 40,903
Paraprofessionals Total7.00$ 79,169

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,144

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 3,400
 OUTREACH 0.00$ 19,543
Family Workers Total0.00$ 22,943

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 241,402
 IEP-CRISIS MANAGEMENT(CIT) $ 134,282
Per Diem Total $ 375,684
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 314,177
 PARENT INVOLVEMENT $ 1,142
 PROFESSIONAL DEVELOPMENT $ 19,700
 SPECIAL ED INSTRUCTIONAL PGMS $ 10,784
 SUMMER STUDENT PROGRAMS $ 127,824
Per Session Total $ 473,626

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 9,922
 EQUIPMENT - GENERAL $ 5,362
 LIBRARY BOOKS $ 1,897
 NON-CONTRACTUAL SERVICES $ 11,019
 SUPPLIES - GENERAL $ 91,401
 TEXTBOOKS $ 17,836
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,062
OTPS Total $ 139,499

Section Budget
People Working Partial Year $ 237,315
 
TotalPositionsBudget
Main School49.00$ 4,620,032
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P811m-Ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 840,142

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 411,121

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 78,301
 COMPUTER LABWHOLE CLASS2.00$ 149,545
 LITERACYWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
Elementary Cluster/Quota Total5.00$ 377,391

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 468,022
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 488,869
 IEP-HEALTH 2.00$ 61,109
Paraprofessionals Total33.00$ 1,018,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 6,105
 SPECIAL ED INSTRUCTIONAL PGMS $ 304
Per Session Total $ 6,409

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,402
 EDUCATIONAL SOFTWARE $ 2,614
 NON-CONTRACTUAL SERVICES $ 3,892
 SUPPLIES - GENERAL $ 1,000
 TELECOMMUNICATION CONTRACTS $ 504
 TELEPHONE AND OTHER COMMUNICATIONS $ 510
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 76
OTPS Total $ 14,998
 
TotalPositionsBudget
P811m-Ele56.00$ 2,742,834
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P811m-Middle

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Standard Assessment 7.00$ 512,977

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 74,772
 MATHWHOLE CLASS1.00$ 59,369
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 74,772
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 149,545
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 74,772
Cluster/Quota Teacher Total6.00$ 433,232

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 244,435
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 287,779
 IEP-HEALTH 1.00$ 30,554
 INCLUSION PARA 1.00$ 25,681
Paraprofessionals Total20.00$ 588,449
 
TotalPositionsBudget
P811m-Middle34.00$ 1,609,429
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P101M-Ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 598,180

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 74,772
 ENRICHMENTWHOLE CLASS1.00$ 74,772
 LITERACYWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
Elementary Cluster/Quota Total4.00$ 299,090

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 159,775
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 432,227
Paraprofessionals Total20.00$ 592,002

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,012
 
TotalPositionsBudget
P101M-Ele33.00$ 1,587,056
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P75M-Ele

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 79,588
 INCLUSION PARA 2.00$ 61,109
Paraprofessionals Total4.00$ 140,697
 
TotalPositionsBudget
P75M-Ele5.00$ 215,469
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P163M-Ele

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 INCLUSION PARA 2.00$ 79,588
Paraprofessionals Total3.00$ 110,142
 
TotalPositionsBudget
P163M-Ele4.00$ 184,915
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P149m - ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 457,342

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 149,545
 DANCE ALL OTHER6:1:1 5R1.00$ 76,528
 LITERACYWHOLE CLASS3.00$ 227,846
Elementary Cluster/Quota Total6.00$ 453,919

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 491,300
 IEP-ALTERNATE PLACEMENT 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 213,880
 IEP-HEALTH 2.00$ 61,109
 INCLUSION PARA 1.00$ 30,554
Paraprofessionals Total26.00$ 827,398

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,606
 
TotalPositionsBudget
P149m - ele45.00$ 2,284,672
 
Grand TotalPositionsBudget
97M811226.00$ 13,244,407

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