Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 2.00$ 276,944
Leadership Total3.00$ 444,196

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 DEPT. COORDINATOR 1.00$ 79,138
 JOB DEVELOPER 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 46,533
Coordinator/Supervisor/Dean Total4.00$ 283,947

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 167,202

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 949,656

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 CONFLICT RESOLUTION12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R2.00$ 158,276
 WORK STUDYPULL-OUT - Special Ed1.00$ 79,138
Cluster/Quota Teacher Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPUSH IN/PULL OUT2.00$ 158,276
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
  PUSH IN/PULL OUT2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
  PUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 106,305
  PUSH IN/PULL OUT2.00$ 152,726
Special Needs - Support Services Total11.00$ 850,249

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total4.00$ 368,532

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 388,008
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,672
 IEP-HEALTH 19.00$ 614,346
Paraprofessionals Total39.00$ 1,261,026
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 57,918

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 76,462
 IEP-CRISIS MANAGEMENT(CIT) $ 4,000
Per Diem Total $ 80,461

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,823
 PARENT INVOLVEMENT $ 1,699
 PROFESSIONAL DEVELOPMENT $ 55,285
 PUPIL PERSONNEL SERVICES $ 37,982
 SPECIAL ED INSTRUCTIONAL PGMS $ 32,969
 SUMMER STUDENT PROGRAMS $ 27,431
Per Session Total $ 223,189

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,937
 EDUCATIONAL CONSULTANTS $ 6,902
 EQUIPMENT - GENERAL $ 26,268
 FURNITURE (OBJECT 300) $ 6,000
 LIBRARY BOOKS $ 1,125
 NON-CONTRACTUAL SERVICES $ 17,381
 SUPPLIES - GENERAL $ 54,015
 TEXTBOOKS $ 1,064
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,243
OTPS Total $ 125,435

Section Budget
People Working Partial Year $ 2,286
 
TotalPositionsBudget
Main School81.00$ 5,209,788
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Site: M615 - Chelsea HS

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 59,659
 
TotalPositionsBudget
M615 - Chelsea HS4.00$ 138,797
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Site: M844 - 400 First Ave

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 237,414

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 145,102

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 100,051
 IEP-HEALTH 5.00$ 149,693
Paraprofessionals Total9.00$ 249,745
 
TotalPositionsBudget
M844 - 400 First Ave15.00$ 711,399
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Site: M429 - Legacy Hs

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 51,434
 INCLUSION PARA 2.00$ 45,617
Paraprofessionals Total3.00$ 97,050
 
TotalPositionsBudget
M429 - Legacy Hs4.00$ 176,188
 
Grand TotalPositionsBudget
97M721104.00$ 6,236,172

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