Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,097
 AP - SPECIAL ED 3.00$ 403,906
Leadership Total4.00$ 562,003

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,091
 DEPT. COORDINATOR 1.00$ 74,091
 JOB DEVELOPER 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 43,549
Coordinator/Supervisor/Dean Total4.00$ 265,822

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 146,077

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 14.00$ 948,461

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherORGANIZATIONAL / STUDY SKILLS12:1:1 I 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
  SUBJECT SPECIFIC1.00$ 74,091
 Sub Total 2.00$ 148,182
 WORK STUDYPULL-OUT - Special Ed1.00$ 74,091
Cluster/Quota Teacher Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESLPULL-OUT - Special Ed1.00$ 74,091
  PUSH IN/PULL OUT1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 183,864
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed4.00$ 271,064
Special Needs - Support Services Total12.00$ 814,663

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total4.00$ 348,300

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 405,204
 IEP-ALTERNATE PLACEMENT 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 276,579
 IEP-HEALTH 14.00$ 424,638
 IEP-SIGN INTERPRETER 1.00$ 30,731
 MOBILITY 1.00$ 30,731
Paraprofessionals Total41.00$ 1,198,613
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 87,505

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 98,810
 IEP-CRISIS MANAGEMENT(CIT) $ 38,398
Per Diem Total $ 137,209

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 111,223
 PARENT INVOLVEMENT $ 570
 PROFESSIONAL DEVELOPMENT $ 104,037
 PUPIL PERSONNEL SERVICES $ 2,000
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,499
 SUMMER STUDENT PROGRAMS $ 30,800
Per Session Total $ 250,129

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,440
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,024
 EDUCATIONAL CONSULTANTS $ 6,902
 EDUCATIONAL SOFTWARE $ 5,920
 EQUIPMENT - GENERAL $ 17,860
 FURNITURE (OBJECT 300) $ 4,080
 LIBRARY BOOKS $ 1,200
 NON-CONTRACTUAL SERVICES $ 13,115
 SUPPLIES - GENERAL $ 65,742
 TELECOMMUNICATION CONTRACTS $ 300
 TEXTBOOKS $ 47,592
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,816
OTPS Total $ 179,991

Section Budget
People Working Partial Year $ 64,158
 
TotalPositionsBudget
Main School86.00$ 5,299,296
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Site: M615 - Chelsea HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
M615 - Chelsea HS2.00$ 104,822
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Site: M844 - 400 First Ave

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 222,273

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 62,025
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total2.00$ 133,752

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 184,386
 IEP-HEALTH 3.00$ 92,193
Paraprofessionals Total9.00$ 276,579
 
TotalPositionsBudget
M844 - 400 First Ave15.00$ 706,695
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Site: M429 - Legacy Hs

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 49,434
 INCLUSION PARA 1.00$ 30,731
Paraprofessionals Total2.00$ 80,165
 
TotalPositionsBudget
M429 - Legacy Hs3.00$ 154,256
 
Grand TotalPositionsBudget
97M721106.00$ 6,265,069

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