Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,854
 AP - SPECIAL ED 2.00$ 259,243
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 37,842
Leadership Total4.00$ 452,938

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,138
 DEPT. COORDINATOR 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 36,475
 SPEC ED TRANSITION COORDINATOR 2.00$ 169,555
 SPECIAL PROJECTS 1.00$ 79,138
 SUPERVISOR-SPECIAL ED 0.00$ 28,034
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total7.00$ 550,617

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,784

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 38.00$ 2,884,683

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
  12:1:1 I 3R1.00$ 79,138
 Sub Total 2.00$ 158,276
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R1.00$ 66,349
  6:1:1 5R1.00$ 47,696
 Sub Total 2.00$ 114,046
Cluster/Quota Teacher Total6.00$ 430,598

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
  PUSH-IN -special ed2.00$ 158,276
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 358,247
  PUSH-IN -special ed1.00$ 66,073
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 274,956
  PUSH-IN -special ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed7.00$ 548,538
  PUSH-IN -special ed1.00$ 76,363
Special Needs - Support Services Total23.00$ 1,630,331

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 88,098
Guidance/Social Workers Total3.00$ 272,364

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 39.00$ 1,220,414
 IEP-CRISIS MANAGEMENT(CIT) 37.00$ 1,164,567
 IEP-HEALTH 21.00$ 660,547
Paraprofessionals Total97.00$ 3,045,529

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 71,493

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 263,535
 IEP-CRISIS MANAGEMENT(CIT) $ 51,555
 PROFESSIONAL DEVELOPMENT $ 8,647
Per Diem Total $ 323,737

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 475,223
 SPECIAL ED INSTRUCTIONAL PGMS $ 16,000
 SUMMER STUDENT PROGRAMS $ 29,990
Per Session Total $ 521,213

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,719
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,420
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 1,000
 FURNITURE (OBJECT 300) $ 15,000
 LIBRARY BOOKS $ 1,488
 NON-CONTRACTUAL SERVICES $ 9,079
 SUPPLIES - GENERAL $ 87,502
 TELECOMMUNICATION CONTRACTS $ 3,903
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,602
 TEXTBOOKS $ 3,711
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 600
OTPS Total $ 153,524

Section Budget
People Working Partial Year $ 106,048
 
Grand TotalPositionsBudget
97M079180.00$ 10,540,859

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