Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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/DeanCOORDINATOR-TESTING 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 35,410
Coordinator/Supervisor/Dean Total2.00$ 117,127

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 115,700

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSELF CONTAINED SP EDWHOLE CLASS1.00$ 81,717

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$ 568,062
  PUSH IN/PULL OUT2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 228,903
 SPEECHPULL-OUT - Special Ed9.00$ 823,772
  PUSH IN/PULL OUT4.00$ 335,026
Special Needs - Support Services Total29.00$ 2,352,325

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) 3.00$ 297,686
Guidance/Social Workers Total7.00$ 677,006

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,124

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 27,832
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 197,199
 IEP-CRISIS MANAGEMENT(CIT) $ 53,771
Per Diem Total $ 250,969

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 8,802
 PUPIL PERSONNEL SERVICES $ 1,902
 SPECIAL ED INSTRUCTIONAL PGMS $ 336,164
 SUMMER STUDENT PROGRAMS $ 121,972
Per Session Total $ 468,839

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,457
 EDUCATIONAL CONSULTANTS $ 9,400
 LIBRARY BOOKS $ 2,061
 NON-CONTRACTUAL SERVICES $ 16,608
 SUPPLIES - GENERAL $ 53,082
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,384
OTPS Total $ 95,992
 
TotalPositionsBudget
Main School47.00$ 4,883,640
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 836,220

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 85,527
 COMPUTER LABWHOLE CLASS1.00$ 81,717
 HEALTHWHOLE CLASS1.00$ 81,717
 LEARNING SPECIALISTWHOLE CLASS1.00$ 81,717
 LITERACYWHOLE CLASS1.00$ 81,717
 MATHWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total6.00$ 494,112

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 593,295
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 636,538
Paraprofessionals Total36.00$ 1,229,833
 
TotalPositionsBudget
P811m-Ele58.00$ 3,050,467
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 9.00$ 735,453

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 163,434
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 163,434
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 163,434
 TECHNOLOGYWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total7.00$ 572,019

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 368,522
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total22.00$ 737,044
 
TotalPositionsBudget
P811m-Middle39.00$ 2,126,233
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-AWAITING PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total20.00$ 670,040

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
P101M-Ele32.00$ 1,676,194
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 3.00$ 100,506
 
TotalPositionsBudget
P75M-Ele4.00$ 182,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 4.00$ 173,942
 
TotalPositionsBudget
P163M-Ele5.00$ 255,659
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 5.00$ 446,685

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 572,019

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-ALTERNATE PLACEMENT 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 502,530
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total31.00$ 1,086,084

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,367
 
TotalPositionsBudget
P149m - ele49.00$ 2,655,077
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: M435 - M811 at M435

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTWHOLE CLASS1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 67,004
 
TotalPositionsBudget
M435 - M811 at M4353.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
466 WEST END AVENUE, MANHATTAN,NY 10024
DAUB, BARRY
Site: M375 - M811 at M375

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717
 
TotalPositionsBudget
M375 - M811 at M3751.00$ 81,717
 
Grand TotalPositionsBudget
97M811238.00$ 15,059,931

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