Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 34,408
Coordinator/Supervisor/Dean Total2.00$ 113,546

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 110,448

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 158,276

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$ 563,237
  PUSH IN/PULL OUT1.00$ 67,900
 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 Total28.00$ 2,243,670

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
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,886

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 23,615

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 166,222
 IEP-CRISIS MANAGEMENT(CIT) $ 47,365
Per Diem Total $ 213,587
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,519
 PROFESSIONAL DEVELOPMENT $ 7,255
 SPECIAL ED INSTRUCTIONAL PGMS $ 205,901
 SUMMER STUDENT PROGRAMS $ 59,849
Per Session Total $ 274,525

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,551
 LIBRARY BOOKS $ 1,974
 NON-CONTRACTUAL SERVICES $ 15,078
 SUPPLIES - GENERAL $ 63,019
 TELEPHONE AND OTHER COMMUNICATIONS $ 410
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,116
OTPS Total $ 89,148
 
TotalPositionsBudget
Main School47.00$ 4,514,971
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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 5.00$ 395,690

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 82,831
 COMPUTER LABWHOLE CLASS1.00$ 79,138
 CONFLICT RESOLUTION6:1:1 5R1.00$ 79,138
 HEALTHWHOLE CLASS1.00$ 79,138
 MATHWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total5.00$ 399,383

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 507,739
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 582,012
Paraprofessionals Total33.00$ 1,089,751

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 11,083
 NON-CONTRACTUAL SERVICES $ 1,598
OTPS Total $ 12,681
 
TotalPositionsBudget
P811m-Ele54.00$ 2,786,485
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 355,674
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total19.00$ 614,346
 
TotalPositionsBudget
P811m-Middle35.00$ 1,880,554
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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 2.00$ 158,276

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 355,674
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total21.00$ 679,014

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,804
 
TotalPositionsBudget
P101M-Ele36.00$ 1,890,888
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: P75M-Ele

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 51,434
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total4.00$ 148,436
 
TotalPositionsBudget
P75M-Ele5.00$ 227,574
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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 2.00$ 83,768
 
TotalPositionsBudget
P163M-Ele3.00$ 162,906
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 553,966

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 15.00$ 530,467
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 485,010
Paraprofessionals Total30.00$ 1,015,477

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 48,783
 
TotalPositionsBudget
P149m - ele49.00$ 2,612,194
 
Grand TotalPositionsBudget
97M811229.00$ 14,075,572

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