Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,801
 AP - SPECIAL ED 2.00$ 271,683
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 116,507
Leadership Total4.00$ 548,991

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 81,717
 DEPT. COORDINATOR 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,720
 SPEC ED TRANSITION COORDINATOR 2.00$ 163,434
 SPECIAL PROJECTS 1.00$ 81,717
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total7.00$ 531,022

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 105,589

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 35.00$ 2,860,095

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 81,717
 DANCE ALL OTHER6:1:1 5R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
  12:1:4 6R1.00$ 81,717
 Sub Total 2.00$ 163,434
 ENRICHMENTSELF-CONTAINED SP ED1.00$ 81,717
 HEALTH6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
  12:1:1 I 3R1.00$ 81,717
 Sub Total 2.00$ 163,434
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total10.00$ 817,170

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
  PUSH-IN -special ed2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 274,040
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
  PUSH-IN -special ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed7.00$ 585,017
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total19.00$ 1,460,482
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total3.00$ 284,490

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 41.00$ 1,373,582
 IEP-CRISIS MANAGEMENT(CIT) 37.00$ 1,239,574
 IEP-HEALTH 21.00$ 684,520
Paraprofessionals Total99.00$ 3,297,676

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 83,086

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 164,764

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 276,373
 SUMMER STUDENT PROGRAMS $ 38,106
Per Session Total $ 314,479

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,164
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,061
 EDUCATIONAL CONSULTANTS $ 11,500
 LIBRARY BOOKS $ 1,567
 NON-CONTRACTUAL SERVICES $ 8,459
 SUPPLIES - GENERAL $ 69,163
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,070
OTPS Total $ 102,984
 
Grand TotalPositionsBudget
97M079179.00$ 10,570,828

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