Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 1.00$ 129,766
Leadership Total2.00$ 302,327

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 245,151
 PARENT COORDINATOR 1.00$ 46,483
Coordinator/Supervisor/Dean Total4.00$ 291,634

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 141,065

Section PositionsBudget
Homeroom Teacher - Standard Assessment 14.00$ 1,128,406

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 81,717
 ENRICHMENT12:1:1 3R1.00$ 81,717
 ORGANIZATIONAL / STUDY SKILLS12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
Cluster/Quota Teacher Total9.00$ 735,453

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESL12:1:1 3R1.00$ 81,717
Special Needs - Support Services Total2.00$ 177,825

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660
 SCHOOL SOCIAL WORKER 1.00$ 94,830
Guidance/Social Workers Total4.00$ 379,320

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 635,412
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
Paraprofessionals Total25.00$ 802,922
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 52,449

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 105,747
 IEP-CRISIS MANAGEMENT(CIT) $ 14,512
 PROFESSIONAL DEVELOPMENT $ 1,818
Per Diem Total $ 122,078

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 62,444
 SPECIAL ED INSTRUCTIONAL PGMS $ 38,078
 SUMMER STUDENT PROGRAMS $ 24,331
Per Session Total $ 124,854

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 3,300
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,579
 EDUCATIONAL SOFTWARE $ 2,997
 EQUIPMENT - GENERAL $ 2,713
 LIBRARY BOOKS $ 1,518
 NON-CONTRACTUAL SERVICES $ 38,563
 SUPPLIES - GENERAL $ 74,693
 TEXTBOOKS $ 14,128
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,356
OTPS Total $ 148,847

Section Budget
People Working Partial Year $ 50,663
 
TotalPositionsBudget
Main School63.00$ 4,539,559
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: Bellevue - Elementary

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 245,151

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONWHOLE CLASS1.00$ 81,717
 LEARNING SPECIALIST12:1:1 3R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
 MUSIC12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
Paraprofessionals Total4.00$ 134,008
 
TotalPositionsBudget
Bellevue - Elementary11.00$ 706,027
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: Bellevue - Middle School

Section PositionsBudget
Homeroom Teacher - Standard Assessment 3.00$ 245,151

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,344
 
TotalPositionsBudget
Bellevue - Middle School6.00$ 420,216
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: M912 - M035 at M912

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 81,717
 DEAN 1.00$ 81,717
 DEPT. COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total3.00$ 245,151

Section PositionsBudget
Homeroom Teacher - Standard Assessment 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER12:1:1 3R1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 92,636
Paraprofessionals Total6.00$ 193,142

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

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,464
 
TotalPositionsBudget
M912 - M035 at M91216.00$ 1,059,328
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: M912 - Departmental

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
 MATHWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 79,797
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total7.00$ 570,099

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 COMPLIANCE - CLASS SIZE 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total4.00$ 134,008
 
TotalPositionsBudget
M912 - Departmental14.00$ 972,911
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 43,503
 
TotalPositionsBudget
Xaue - M035 at Bx Adoles2.00$ 125,220
 
Grand TotalPositionsBudget
97M035112.00$ 7,823,260

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