Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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/DeanPARENT COORDINATOR 1.00$ 35,410

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,700

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 8,229

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPULL-OUT - Special Ed2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 535,414
  PUSH IN/PULL OUT2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 239,158
 SPEECHPULL-OUT - Special Ed9.00$ 483,392
  PUSH IN/PULL OUT5.00$ 310,498
Special Needs - Support Services Total30.00$ 1,965,023

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
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 5,283

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

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 27,832

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 659,445
 IEP-CRISIS MANAGEMENT(CIT) $ 126,506
Per Diem Total $ 785,951
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 301,371
 PUPIL PERSONNEL SERVICES $ 2,028
 SPECIAL ED INSTRUCTIONAL PGMS $ 336,593
 SUMMER STUDENT PROGRAMS $ 123,421
Per Session Total $ 763,413

SectionTitle Budget
OTPSLIBRARY BOOKS $ 2,061
 NON-CONTRACTUAL SERVICES $ 8,700
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,454
 SUPPLIES - GENERAL $ 85,548
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 822
OTPS Total $ 102,585

SectionAssignment Budget
Sixth period coverageNot Available $ 30,616

Section Budget
People Working Partial Year $ 558,504
 
TotalPositionsBudget
Main School47.00$ 5,747,742
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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 4.00$ 326,868

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$ 542,593
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 661,477
 INCLUSION PARA 1.00$ 30,916
Paraprofessionals Total35.00$ 1,234,986

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,457
 EDUCATIONAL CONSULTANTS $ 19,068
 EQUIPMENT - GENERAL $ 1,413
 NON-CONTRACTUAL SERVICES $ 1,824
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,569
 SUPPLIES - GENERAL $ 40,645
 TELEPHONE AND OTHER COMMUNICATIONS $ 410
 TEXTBOOKS $ 776
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,562
OTPS Total $ 79,724
 
TotalPositionsBudget
P811m-Ele56.00$ 3,039,637
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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 4/26/2017
 
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 8.00$ 257,111
 IEP-AWAITING PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 4.00$ 134,008
 INCLUSION PARA 4.00$ 113,773
Paraprofessionals Total24.00$ 772,908

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
P101M-Ele37.00$ 1,839,941
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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 4/26/2017
 
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 4/26/2017
 
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) 17.00$ 563,239
 INCLUSION PARA 2.00$ 60,709
Paraprofessionals Total32.00$ 1,106,996

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 51,955
 
TotalPositionsBudget
P149m - ele50.00$ 2,675,577
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: M435 - M811 at M435

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

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 22,067

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 167,510
 
TotalPositionsBudget
M435 - M811 at M4357.00$ 271,294
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/26/2017
 
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
97M811241.00$ 16,052,513

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