Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 163,600
 AP - SPECIAL ED 3.00$ 373,239
Leadership Total4.00$ 536,839

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 12,084
Coordinator/Supervisor/Dean Total2.00$ 91,222

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 110,448

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 25,316

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 27,176

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYWHOLE CLASS1.00$ 25,316

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPULL-OUT - Special Ed2.00$ 158,276
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 519,346
  PUSH IN/PULL OUT2.00$ 123,456
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 226,502
 SPEECHPULL-OUT - Special Ed9.00$ 812,724
  PUSH IN/PULL OUT4.00$ 323,267
Special Needs - Support Services Total29.00$ 2,255,335

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 289,233
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 92,133
Guidance/Social Workers Total7.00$ 657,765

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 28,742

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,330
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 27,551

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 312,923
 IEP-CRISIS MANAGEMENT(CIT) $ 118,926
Per Diem Total $ 431,849

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 223,447
 PROFESSIONAL DEVELOPMENT $ 6,609
 SPECIAL ED INSTRUCTIONAL PGMS $ 280,084
 SUMMER STUDENT PROGRAMS $ 66,843
Per Session Total $ 576,983

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 300
 LIBRARY BOOKS $ 1,974
 NON-CONTRACTUAL SERVICES $ 9,466
 SUPPLIES - GENERAL $ 89,823
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 100
OTPS Total $ 101,663

Section Budget
People Working Partial Year $ 258,811
 
TotalPositionsBudget
Main School49.00$ 5,174,345
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P811m-Ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 79,138
 Coordinator-Student Activities 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 158,276

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 730,705

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 82,831
 COMPUTER LABWHOLE CLASS1.00$ 79,138
 HEALTHWHOLE CLASS1.00$ 79,138
 LEARNING SPECIALISTWHOLE CLASS1.00$ 79,138
 MATHWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total5.00$ 399,383

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 539,203
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 566,990
 INCLUSION PARA 1.00$ 13,173
Paraprofessionals Total35.00$ 1,119,365

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,551
 EDUCATIONAL CONSULTANTS $ 21,739
 EQUIPMENT - GENERAL $ 2,153
 NON-CONTRACTUAL SERVICES $ 5,326
 OFFICE TEMP SERVICES - CONTRACTUAL $ 180
 SUPPLIES - GENERAL $ 23,661
 TELECOMMUNICATION CONTRACTS $ 499
 TELEPHONE AND OTHER COMMUNICATIONS $ 410
 TEXTBOOKS $ 1,238
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 92
OTPS Total $ 61,849
 
TotalPositionsBudget
P811m-Ele55.00$ 2,786,130
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P811m-Middle

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Standard Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 158,276
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 158,276
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 158,276
 TECHNOLOGYWHOLE CLASS1.00$ 79,138
Cluster/Quota Teacher Total7.00$ 553,966

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 220,786
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 341,195
 IEP-HEALTH 3.00$ 84,156
 INCLUSION PARA 1.00$ 16,222
Paraprofessionals Total22.00$ 662,359
 
TotalPositionsBudget
P811m-Middle38.00$ 1,928,567
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P101M-Ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 633,104

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,138
 ENRICHMENTWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 26,223

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-AWAITING PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 207,940
 IEP-HEALTH 3.00$ 97,002
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total20.00$ 628,282

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
P101M-Ele35.00$ 1,787,241
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P75M-Ele

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
P75M-Ele4.00$ 176,140
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P163M-Ele

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 157,518
 
TotalPositionsBudget
P163M-Ele5.00$ 236,656
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P149m - ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 432,616

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 520,657

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 79,138
 DANCE ALL OTHER6:1:1 5R1.00$ 82,831
 DRAMA/THEATERWHOLE CLASS1.00$ 79,138
 LITERACYPUSH IN-All Students1.00$ 79,138
  WHOLE CLASS1.00$ 82,831
 Sub Total 2.00$ 161,969
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total6.00$ 482,213

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 465,799
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 428,290
 INCLUSION PARA 3.00$ 89,164
Paraprofessionals Total31.00$ 1,015,587

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
P149m - ele50.00$ 2,554,253
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: M435 - M811 at M435

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYInclusion-D97 Only1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 59,116
 
TotalPositionsBudget
M435 - M811 at M4353.00$ 138,254
 
Grand TotalPositionsBudget
97M811239.00$ 14,781,587

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