Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 2.00$ 253,401
Leadership Total3.00$ 420,653

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 237,414
 PARENT COORDINATOR 1.00$ 45,168
Coordinator/Supervisor/Dean Total4.00$ 282,582

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 135,829

Section PositionsBudget
Homeroom Teacher - Standard Assessment 18.00$ 1,424,484

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 ENRICHMENT12:1:1 3R1.00$ 79,138
 ORGANIZATIONAL / STUDY SKILLS12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
  WHOLE CLASS1.00$ 79,138
 Sub Total 2.00$ 158,276
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
  WHOLE CLASS1.00$ 62,614
 Sub Total 2.00$ 141,752
 SOCIAL STUDIESWHOLE CLASS1.00$ 79,138
Cluster/Quota Teacher Total8.00$ 616,580

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESL12:1:1 3R1.00$ 79,138
Special Needs - Support Services Total2.00$ 170,902

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266
 SCHOOL SOCIAL WORKER 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total5.00$ 460,665

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 539,118
 COMPLIANCE - CLASS SIZE 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 260,631
Paraprofessionals Total27.00$ 832,083
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 75,477

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 9,163

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,282
 IEP-CRISIS MANAGEMENT(CIT) $ 27,469
 PROFESSIONAL DEVELOPMENT $ 3,936
Per Diem Total $ 90,687

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 177,189
 PROFESSIONAL DEVELOPMENT $ 4,410
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,757
 SUMMER STUDENT PROGRAMS $ 10,418
Per Session Total $ 193,774

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,383
 EDUCATIONAL SOFTWARE $ 873
 EQUIPMENT - GENERAL $ 5,000
 LIBRARY BOOKS $ 1,421
 NON-CONTRACTUAL SERVICES $ 35,549
 SUPPLIES - GENERAL $ 108,321
 TEXTBOOKS $ 13,161
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,932
OTPS Total $ 173,640

Section Budget
People Working Partial Year $ 26,996
 
TotalPositionsBudget
Main School70.00$ 4,992,652
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: Bellevue - Elementary

Section PositionsBudget
Classroom Teacher - Standard Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALIST12:1:1 3R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
 MUSIC12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
Paraprofessionals Total4.00$ 129,336
 
TotalPositionsBudget
Bellevue - Elementary11.00$ 683,302
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: Bellevue - Middle School

Section PositionsBudget
Homeroom Teacher - Standard Assessment 3.00$ 237,414

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,582
 
TotalPositionsBudget
Bellevue - Middle School6.00$ 406,802
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: M912 - M035 at M912

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 DEPT. COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 158,276

Section PositionsBudget
Homeroom Teacher - Standard Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER12:1:1 3R1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 154,919

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 17,041
 
TotalPositionsBudget
M912 - M035 at M91216.00$ 1,039,702
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: M912 - Departmental

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
M912 - Departmental5.00$ 359,106
 
Grand TotalPositionsBudget
97M035108.00$ 7,481,565

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