Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
ROJO, MARTA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,626
 AP - SPECIAL ED 2.00$ 243,086
Leadership Total3.00$ 404,712

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$ 815,001

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091
 ENRICHMENT12:1:1 3R1.00$ 74,091
 HEALTH12:1:1 3R1.00$ 74,091
 MATH12:1:1 3R2.00$ 148,182
 ORGANIZATIONAL / STUDY SKILLS12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 READING/LITERACYPUSH IN/PULL OUT0.00$ 23,775
 SCIENCE - BIOLOGY12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 148,182
  SUPPLEMENTARY1.00$ 74,091
 Sub Total 3.00$ 222,273
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 30,911
 SOCIAL STUDIES12:1:1 3R3.00$ 222,273
Cluster/Quota Teacher Total16.00$ 1,166,050

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESL12:1:1 3R1.00$ 74,091
Special Needs - Support Services Total2.00$ 161,595

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 174,150
 SCHOOL SOCIAL WORKER 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total6.00$ 522,450

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 600,779
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 184,386
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
ROJO, MARTA
Main School

SectionAssignment PositionsBudget
ParaprofessionalsLYFE 1.00$ 30,731
Paraprofessionals Total28.00$ 815,896

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 47,764

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 24,349

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 105,815
 IEP-CRISIS MANAGEMENT(CIT) $ 46,268
Per Diem Total $ 152,084

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 108,312
 SPECIAL ED INSTRUCTIONAL PGMS $ 26,616
 SUMMER STUDENT PROGRAMS $ 18,855
Per Session Total $ 153,783

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,977
 EDUCATIONAL SOFTWARE $ 10,970
 EQUIPMENT - GENERAL $ 79,361
 LIBRARY BOOKS $ 1,452
 NON-CONTRACTUAL SERVICES $ 37,444
 SUPPLIES - GENERAL $ 120,994
 TEXTBOOKS $ 8,502
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,562
OTPS Total $ 266,262

Section Budget
People Working Partial Year $ 46,429
 
TotalPositionsBudget
Main School70.00$ 4,817,269
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
ROJO, MARTA
Site: Bellevue - Elementary

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLEARNING SPECIALIST12:1:1 3R1.00$ 74,091
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 2.00$ 148,182
 MUSIC12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 222,273

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462
Paraprofessionals Total4.00$ 122,924
 
TotalPositionsBudget
Bellevue - Elementary9.00$ 493,379
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/27/2015
 
317 WEST 52ND STREET, MANHATTAN,NY 10019
ROJO, MARTA
Site: Bellevue - Middle School

Section PositionsBudget
Homeroom Teacher - Standard Assessment 4.00$ 296,364

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,111
 
TotalPositionsBudget
Bellevue - Middle School7.00$ 456,028
 
Grand TotalPositionsBudget
97M03586.00$ 5,766,676

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