Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
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 14.00$ 1,107,932

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherORGANIZATIONAL / STUDY SKILLS12:1:1 I 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
  SUBJECT SPECIFIC1.00$ 79,138
 Sub Total 2.00$ 158,276
 WORK STUDYPULL-OUT - Special Ed1.00$ 79,138
Cluster/Quota Teacher Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPULL-OUT - Special Ed1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed4.00$ 335,394
Special Needs - Support Services Total12.00$ 926,612

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 14.00$ 452,676
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 291,006
 IEP-HEALTH 13.00$ 420,342
 IEP-SIGN INTERPRETER 1.00$ 32,334
 MOBILITY 1.00$ 32,334
Paraprofessionals Total39.00$ 1,261,026
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
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 $ 91,264

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 50,883
 SUMMER STUDENT PROGRAMS $ 40,151
Per Session Total $ 91,034

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,937
 EDUCATIONAL CONSULTANTS $ 5,102
 LIBRARY BOOKS $ 1,125
 NON-CONTRACTUAL SERVICES $ 5,940
 SUPPLIES - GENERAL $ 49,029
 TEXTBOOKS $ 5,276
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,720
OTPS Total $ 85,329
 
TotalPositionsBudget
Main School83.00$ 5,201,544
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
M615 - Chelsea HS2.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
250 WEST HOUSTON STREET, MANHATTAN,NY 10014
BELLO, ANTOINETTE
Site: M844 - 400 First Ave

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 158,276

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 6.00$ 194,004
 IEP-HEALTH 3.00$ 97,002
Paraprofessionals Total9.00$ 291,006
 
TotalPositionsBudget
M844 - 400 First Ave14.00$ 673,522
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/3/2015
 
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 1.00$ 32,334
Paraprofessionals Total2.00$ 83,768
 
TotalPositionsBudget
M429 - Legacy Hs3.00$ 162,906
 
Grand TotalPositionsBudget
97M721102.00$ 6,149,444

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