Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026

02M040 - AUGUSTUS ST-GAUDEN

320 EAST 20 STREET, MANHATTAN, NY 10003
Jacquelyn Leitner, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 195,434
ASST HEAD OF SCHOOL1.00$ 149,582
Leadership Total2.00$ 345,016

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 74,044

Secretary
TitlePositionsBudget
School Secretary1.00$ 75,600

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS1.00$ 170,079
KICT - General Ed Teacher1.00$ 170,079
KICT - Special Ed Teacher1.00$ 117,759
KWHOLE CLASS3.00$ 353,277
KSub-Total5.00$ 641,115
1ICT - General Ed Teacher1.00$ 117,759
1ICT - Special Ed Teacher1.00$ 117,759
1REDUCED CLASS SIZE1.00$ 158,511
1WHOLE CLASS1.00$ 170,079
1Sub-Total4.00$ 564,108
2ICT - General Ed Teacher1.00$ 117,759
2ICT - Special Ed Teacher1.00$ 117,759
2WHOLE CLASS3.00$ 368,889
2Sub-Total5.00$ 604,407
3ICT - General Ed Teacher1.00$ 117,759
3ICT - Special Ed Teacher1.00$ 117,759
3WHOLE CLASS1.00$ 117,759
3Sub-Total3.00$ 353,277
4ICT - General Ed Teacher1.00$ 117,759
4ICT - Special Ed Teacher1.00$ 117,759
4WHOLE CLASS2.00$ 235,518
4Sub-Total4.00$ 471,036
5ICT - General Ed Teacher1.00$ 117,759
5ICT - Special Ed Teacher1.00$ 117,759
5WHOLE CLASS2.00$ 235,518
5Sub-Total4.00$ 471,036
Classroom Teacher TotalTotal26.00$ 3,275,058

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 117,759
MUSICWHOLE CLASS1.00$ 128,223
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 117,759
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 155,967
Elementary Cluster/Quota TotalTotal4.00$ 519,708

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT0.00$ 45,066
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 117,759
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 188,006
PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 94,866
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal6.00$ 687,699

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 103,580

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 51,501
School Psychologist1.00$ 180,353
School Social Worker1.00$ 125,115
SBST Total2.00$ 356,969

Paraprofessionals
AssignmentPositionsBudget
5042.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,222
IEP-HEALTH3.00$ 138,222
MOBILITY2.00$ 92,148
Paraprofessionals Total10.00$ 460,740

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff1.00$ 253,079

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH1.00$ 131,760

Per Diem
AssignmentBudget
Absence Coverage$ 157,216
IEP-CRISIS MANAGEMENT(CIT)$ 78,731
Per Diem Total$ 235,947

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 0

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 3,859

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 2,469

OTPS
TitleBudget
Data Processing Repair - Contractual$ 4,252
Educational Software$ 11,000
Library Books$ 3,021
Non-Contractual Services$ 12,260
Office Temp Services - Contractual$ 100,000
Overtime Admin$ 2,000
Supplies - General$ 71,402
OTPS Total$ 203,935

School Site
02M040 - AUGUSTUS ST-GAUDENPositionsBudget
Main School55.00$ 6,729,463

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007