Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
ROJO, MARTA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,532
 AP - SPECIAL ED 2.00$ 242,945
Leadership Total3.00$ 404,477

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,318

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 124,485

Section PositionsBudget
Homeroom Teacher - Standard Assessment 11.00$ 800,140

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 149,545
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,772
 ENRICHMENT12:1:1 3R1.00$ 74,772
 HEALTH12:1:1 3R1.00$ 74,772
 MATH12:1:1 3R2.00$ 149,545
 ORGANIZATIONAL / STUDY SKILLS12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R3.00$ 224,317
  SUPPLEMENTARY1.00$ 74,772
 Sub Total 4.00$ 299,090
 SOCIAL STUDIES12:1:1 3R3.00$ 224,317
Cluster/Quota Teacher Total16.00$ 1,196,359

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESL12:1:1 3R1.00$ 74,772
Special Needs - Support Services Total2.00$ 161,683

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 173,571
 SCHOOL SOCIAL WORKER 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total6.00$ 520,712

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 692,193
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 152,772
 LYFE 1.00$ 30,554
Paraprofessionals Total29.00$ 875,519
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
ROJO, MARTA
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 55,284

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 24,234

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 171,161
 IEP-CRISIS MANAGEMENT(CIT) $ 21,883
Per Diem Total $ 193,045

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 109,351
 PARENT INVOLVEMENT $ 1,053
 SPECIAL ED INSTRUCTIONAL PGMS $ 38,983
 SUMMER STUDENT PROGRAMS $ 20,252
Per Session Total $ 169,639

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,147
 EDUCATIONAL CONSULTANTS $ 2,020
 EDUCATIONAL SOFTWARE $ 10,045
 EQUIPMENT - GENERAL $ 7,869
 LIBRARY BOOKS $ 1,520
 NON-CONTRACTUAL SERVICES $ 31,464
 SUPPLIES - GENERAL $ 64,467
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 9,292
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,447
OTPS Total $ 136,271

Section Budget
People Working Partial Year $ 128,986
 
TotalPositionsBudget
Main School71.00$ 4,907,925
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
ROJO, MARTA
Site: Bellevue - Elementary

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALIST12:1:1 3R1.00$ 74,772
  SELF-CONTAINED SP ED1.00$ 74,772
 Sub Total 2.00$ 149,545
 MUSIC12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total3.00$ 224,317

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 25,681
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
Paraprofessionals Total3.00$ 86,790
 
TotalPositionsBudget
Bellevue - Elementary8.00$ 460,652
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
ROJO, MARTA
Site: Bellevue - Middle School

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Standard Assessment 3.00$ 217,364

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,770
 
TotalPositionsBudget
Bellevue - Middle School7.00$ 451,787
 
Grand TotalPositionsBudget
97M03586.00$ 5,820,364

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