Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
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 2.00$ 158,276
 PARENT COORDINATOR 1.00$ 45,168
Coordinator/Supervisor/Dean Total3.00$ 203,444

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 135,829

Section PositionsBudget
Homeroom Teacher - Standard Assessment 19.00$ 1,503,622

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 COMPUTER LABWHOLE CLASS1.00$ 79,138
 ENRICHMENT12:1:1 3R1.00$ 79,138
  WHOLE CLASS1.00$ 79,138
 Sub Total 2.00$ 158,276
 MUSICWHOLE CLASS1.00$ 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
  SUPPLEMENTARY1.00$ 79,138
 Sub Total 2.00$ 158,276
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 79,138
 SOCIAL STUDIESWHOLE CLASS1.00$ 79,138
Cluster/Quota Teacher Total12.00$ 949,656

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESL12:1:1 3R1.00$ 79,138
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total3.00$ 247,265

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
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 776,016
 COMPLIANCE - CLASS SIZE 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
Paraprofessionals Total31.00$ 1,002,354

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 79,825

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 90,032
 IEP-CRISIS MANAGEMENT(CIT) $ 8,459
Per Diem Total $ 98,491

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 98,967
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,757
 SUMMER STUDENT PROGRAMS $ 17,022
Per Session Total $ 117,746

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,383
 LIBRARY BOOKS $ 1,421
 NON-CONTRACTUAL SERVICES $ 9,649
 SUPPLIES - GENERAL $ 105,576
 TEXTBOOKS $ 665
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,432
OTPS Total $ 127,126
 
TotalPositionsBudget
Main School79.00$ 5,425,814
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
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 8/27/2015
 
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 8/27/2015
 
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 TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
 FL - SPANISHWHOLE CLASS1.00$ 79,138
 TECHNOLOGYWHOLE CLASS1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 129,336
 
TotalPositionsBudget
M912 - M035 at M91216.00$ 1,078,992
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
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

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 97,002
 
TotalPositionsBudget
M912 - Departmental5.00$ 268,273
 
Grand TotalPositionsBudget
97M035117.00$ 7,863,183

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