Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 1.00$ 135,273
Leadership Total2.00$ 315,157

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 46,722
Coordinator/Supervisor/Dean Total2.00$ 131,753

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 147,142

Section PositionsBudget
Homeroom Teacher - Standard Assessment 13.00$ 1,105,403

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENT12:1:1 3R1.00$ 85,031
 ORGANIZATIONAL / STUDY SKILLS12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 2.00$ 170,062
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 2.00$ 170,062
Cluster/Quota Teacher Total7.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESL12:1:1 3R1.00$ 85,031
Special Needs - Support Services Total2.00$ 183,810

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
 SCHOOL SOCIAL WORKER 1.00$ 99,621
Guidance/Social Workers Total3.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 483,465
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 203,565
Paraprofessionals Total19.00$ 687,030

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,439

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 270,302
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Main School

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 8,541
 PROFESSIONAL DEVELOPMENT $ 2,602
Per Diem Total $ 281,445

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 172,455
 SUMMER STUDENT PROGRAMS $ 33,533
Per Session Total $ 205,988

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,579
 EDUCATIONAL SOFTWARE $ 2,285
 EQUIPMENT - GENERAL $ 2,978
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 1,697
 NON-CONTRACTUAL SERVICES $ 41,158
 SUPPLIES - GENERAL $ 121,103
 TEXTBOOKS $ 15,812
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,651
OTPS Total $ 200,263

SectionAssignment Budget
Sixth period coverageNot Available $ 8,199

Section Budget
People Working Partial Year $ 97,783
 
TotalPositionsBudget
Main School50.00$ 4,310,492
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: Bellevue - Elementary

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONWHOLE CLASS1.00$ 85,031
 LEARNING SPECIALIST12:1:1 3R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
 MUSIC12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 104,826
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total4.00$ 139,768
 
TotalPositionsBudget
Bellevue - Elementary11.00$ 734,985
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: Bellevue - Middle School

Section PositionsBudget
Homeroom Teacher - Standard Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,839
 
TotalPositionsBudget
Bellevue - Middle School6.00$ 435,847
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: M912 - M035 at M912

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 85,031
 COORDINATOR-IEP 1.00$ 85,031
 DEAN 1.00$ 85,031
 DEPT. COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total4.00$ 340,124

Section PositionsBudget
Homeroom Teacher - Standard Assessment 7.00$ 559,666

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER12:1:1 3R1.00$ 85,031
 MATHWHOLE CLASS1.00$ 39,531
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 209,593

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 356,663
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 INCLUSION PARA 2.00$ 58,199
Paraprofessionals Total15.00$ 484,747

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,636

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,510

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 85,031
 
TotalPositionsBudget
M912 - M035 at M91232.00$ 1,918,515
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: M912 - Departmental

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 2.00$ 170,062
 FL - SPANISHWHOLE CLASS1.00$ 85,031
 HEALTHWHOLE CLASS1.00$ 85,031
 MATHWHOLE CLASS1.00$ 85,031
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total8.00$ 680,248

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 80,589

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 173,075
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total6.00$ 208,017
 
TotalPositionsBudget
M912 - Departmental16.00$ 1,068,474
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: Xaue - M035 at Bx Adoles

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENT12:1:1 3R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 24,774
 
TotalPositionsBudget
Xaue - M035 at Bx Adoles2.00$ 109,805
 
Grand TotalPositionsBudget
97M035117.00$ 8,578,119

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