Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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/DeanCOORDINATOR-IEP 1.00$ 85,031
 DEAN 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 46,722
Coordinator/Supervisor/Dean Total3.00$ 216,784

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 147,142

Section PositionsBudget
Homeroom Teacher - Standard Assessment 15.00$ 1,275,465

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 WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
 SCHOOL SOCIAL WORKER 1.00$ 99,621
Guidance/Social Workers Total4.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 628,956
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 238,507
Paraprofessionals Total23.00$ 867,463

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 51,439
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 84,214

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 20,592
 SUMMER STUDENT PROGRAMS $ 49,413
Per Session Total $ 70,005

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 2,785
 EQUIPMENT - GENERAL $ 2,978
 LIBRARY BOOKS $ 1,697
 NON-CONTRACTUAL SERVICES $ 13,669
 SUPPLIES - GENERAL $ 104,709
 TEXTBOOKS $ 15,812
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 142,150
 
TotalPositionsBudget
Main School59.00$ 4,432,360
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total3.00$ 104,826
 
TotalPositionsBudget
Bellevue - Elementary10.00$ 700,043
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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 7/22/2017
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: M912 - M035 at M912

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 85,031
 DEAN 1.00$ 85,031
 DEPT. COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total3.00$ 255,093

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDRAMA/THEATER12:1:1 3R1.00$ 85,031

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 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
Paraprofessionals Total6.00$ 209,652

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

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,510
 
TotalPositionsBudget
M912 - M035 at M91216.00$ 1,129,255
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
BARNETT, MARTA
Site: M912 - Departmental

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 85,031

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
 MATHWHOLE CLASS2.00$ 170,062
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 85,031
Cluster/Quota Teacher Total7.00$ 595,217

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

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 COMPLIANCE - CLASS SIZE 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total4.00$ 139,768
 
TotalPositionsBudget
M912 - Departmental14.00$ 1,008,225
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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$ 34,942
 
TotalPositionsBudget
Xaue - M035 at Bx Adoles2.00$ 119,973
 
Grand TotalPositionsBudget
97M035107.00$ 7,825,703

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