Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,406
 AP - SPECIAL ED 3.00$ 360,683
Leadership Total4.00$ 513,088

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 77,158
 PARENT COORDINATOR 1.00$ 29,942
Coordinator/Supervisor/Dean Total2.00$ 107,099

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 103,096

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESLPULL-OUT - Special Ed2.00$ 148,182
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 445,576
  PUSH IN/PULL OUT1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 265,441
 SPEECHPULL-OUT - Special Ed9.00$ 766,238
  PUSH IN/PULL OUT4.00$ 304,047
Special Needs - Support Services Total28.00$ 2,078,618

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 174,150
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 4.00$ 360,722
Guidance/Social Workers Total7.00$ 621,947

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 18,011
 INCLUSION PARA 2.00$ 37,956
Paraprofessionals Total3.00$ 55,967

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,456

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 360,570
 IEP-CRISIS MANAGEMENT(CIT) $ 125,835
Per Diem Total $ 486,405

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 139,160
 SPECIAL ED INSTRUCTIONAL PGMS $ 229,449
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 93,816
Per Session Total $ 462,425

SectionTitle Budget
OTPSEQUIPMENT - GENERAL $ 20,449
 NON-CONTRACTUAL SERVICES $ 13,080
 SUPPLIES - GENERAL $ 123,367
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,762
OTPS Total $ 158,658

Section Budget
People Working Partial Year $ 56,435
 
TotalPositionsBudget
Main School46.00$ 4,695,847
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P811m-Ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 74,091
 Coordinator-Student Activities 1.00$ 74,091
Coordinator/Supervisor/Dean Total2.00$ 148,182

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 758,614

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 77,632
 COMPUTER LABWHOLE CLASS2.00$ 148,182
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 74,091
Elementary Cluster/Quota Total4.00$ 299,905

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 446,894
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 460,965
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total31.00$ 938,590

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,715
 EDUCATIONAL CONSULTANTS $ 9,000
 EDUCATIONAL SOFTWARE $ 15,614
 EQUIPMENT - GENERAL $ 5,614
 LIBRARY BOOKS $ 1,451
 NON-CONTRACTUAL SERVICES $ 4,484
 SUPPLIES - GENERAL $ 2,570
 TELECOMMUNICATION CONTRACTS $ 499
 TELEPHONE AND OTHER COMMUNICATIONS $ 400
 TEXTBOOKS $ 21,618
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 165
OTPS Total $ 74,130
 
TotalPositionsBudget
P811m-Ele54.00$ 2,738,058
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P811m-Middle

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Standard Assessment 6.00$ 433,751

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 74,091
 DRAMA/THEATERWHOLE CLASS1.00$ 74,091
 MUSICWHOLE CLASS1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 147,693
  SUBJECT SPECIFIC1.00$ 74,091
 Sub Total 3.00$ 221,784
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 148,182
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 74,091
Cluster/Quota Teacher Total9.00$ 666,330

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 215,117
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 184,386
 IEP-HEALTH 4.00$ 122,924
 INCLUSION PARA 1.00$ 12,922
Paraprofessionals Total18.00$ 535,349
 
TotalPositionsBudget
P811m-Middle34.00$ 1,709,521
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P101M-Ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 592,728

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 74,091
 ENRICHMENTWHOLE CLASS1.00$ 74,091
 LITERACYWHOLE CLASS1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 34,488

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 204,533
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 399,503
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total21.00$ 634,767

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
P101M-Ele35.00$ 1,655,780
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P75M-Ele

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 80,165
 INCLUSION PARA 2.00$ 61,462
Paraprofessionals Total4.00$ 141,627
 
TotalPositionsBudget
P75M-Ele5.00$ 215,718
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P163M-Ele

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 12,922
 INCLUSION PARA 1.00$ 49,434
Paraprofessionals Total2.00$ 62,356
 
TotalPositionsBudget
P163M-Ele3.00$ 136,447
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P149m - ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 479,954

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 441,108

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 74,091
 DANCE ALL OTHER6:1:1 5R1.00$ 77,632
 DRAMA/THEATERWHOLE CLASS1.00$ 74,091
 LITERACYPUSH IN-All Students1.00$ 65,748
  WHOLE CLASS1.00$ 77,632
 Sub Total 2.00$ 143,380
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,091
Elementary Cluster/Quota Total6.00$ 443,285

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 536,209
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 456,487
Paraprofessionals Total31.00$ 992,696

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
P149m - ele50.00$ 2,454,477
 
Grand TotalPositionsBudget
97M811227.00$ 13,605,849

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