Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,212
 AP - SPECIAL ED 3.00$ 394,099
Leadership Total4.00$ 550,311

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 74,772
 JOB DEVELOPER 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 43,549
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total4.00$ 267,866

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 100,581

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 16.00$ 1,100,694

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 48,979

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherORGANIZATIONAL / STUDY SKILLS12:1:1 I 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
  SUBJECT SPECIFIC1.00$ 74,772
 Sub Total 2.00$ 149,545
 WORK STUDYPULL-OUT - Special Ed1.00$ 74,772
Cluster/Quota Teacher Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESLPULL-OUT - Special Ed1.00$ 74,772
  PUSH IN/PULL OUT1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,980
  PUSH IN/PULL OUT0.00$ 34,474
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,322
 SPEECHPULL-OUT - Special Ed5.00$ 392,302
Special Needs - Support Services Total12.00$ 910,533

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 229,217
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,477
Guidance/Social Workers Total4.00$ 313,694

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,554
 CLASSROOM - Special Ed 17.00$ 394,566
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 14.00$ 427,760
 IEP-HEALTH 10.00$ 305,543
Paraprofessionals Total42.00$ 1,158,424

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 66,059

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 35,176

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 108,777
 IEP-CRISIS MANAGEMENT(CIT) $ 50,222
Per Diem Total $ 158,999

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 104,333
 PARENT INVOLVEMENT $ 7,569
 PROFESSIONAL DEVELOPMENT $ 59,792
 SPECIAL ED INSTRUCTIONAL PGMS $ 61,353
 SUMMER STUDENT PROGRAMS $ 22,369
Per Session Total $ 255,415

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,538
 EDUCATIONAL CONSULTANTS $ 10,070
 EDUCATIONAL SOFTWARE $ 6,419
 EQUIPMENT - GENERAL $ 16,909
 LIBRARY BOOKS $ 1,192
 NON-CONTRACTUAL SERVICES $ 13,463
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,108
 SUPPLIES - GENERAL $ 36,123
 TEXTBOOKS $ 4,973
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,782
OTPS Total $ 107,577

Section Budget
People Working Partial Year $ 125,436
 
TotalPositionsBudget
Main School89.00$ 5,498,834
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Site: M615 - Chelsea HS

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
M615 - Chelsea HS2.00$ 105,327
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Site: M844 - 400 First Ave

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 224,317

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,490
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 62,161
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total3.00$ 196,345

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 91,663
 IEP-HEALTH 6.00$ 183,326
Paraprofessionals Total9.00$ 274,989
 
TotalPositionsBudget
M844 - 400 First Ave16.00$ 770,424
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Site: M429 - Legacy Hs

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 49,034
 INCLUSION PARA 1.00$ 30,554
Paraprofessionals Total2.00$ 79,588
 
TotalPositionsBudget
M429 - Legacy Hs2.00$ 79,588
 
Grand TotalPositionsBudget
97M721109.00$ 6,454,172

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