Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,729
 AP - SPECIAL ED 3.00$ 364,564
Leadership Total4.00$ 511,293

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091
 DEAN 1.00$ 74,091
 DEPT. COORDINATOR 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 32,237
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,091
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 74,091
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total7.00$ 476,783

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,413

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 35.00$ 2,485,723

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENT12:1:1 3R1.00$ 41,706
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
  12:1:4 6R1.00$ 74,091
 Sub Total 2.00$ 148,182
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 WORK STUDYPUSH-IN -special ed0.00$ 9,507
Cluster/Quota Teacher Total4.00$ 273,486

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
  PUSH IN/PULL OUT1.00$ 74,091
  PUSH-IN -special ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 274,064
  PUSH-IN -special ed1.00$ 61,222
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
  PUSH IN/PULL OUT1.00$ 25,058
  PUSH-IN -special ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed5.00$ 387,441
  PUSH IN/PULL OUT2.00$ 172,260
Special Needs - Support Services Total20.00$ 1,328,393

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 174,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total3.00$ 261,225
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 38.00$ 1,128,193
 IEP-CRISIS MANAGEMENT(CIT) 35.00$ 1,047,294
 IEP-HEALTH 23.00$ 660,630
Paraprofessionals Total96.00$ 2,836,118

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 79,893

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 234,166
 IEP-CRISIS MANAGEMENT(CIT) $ 117,492
 PROFESSIONAL DEVELOPMENT $ 45,250
Per Diem Total $ 396,908

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 183,884
 SPECIAL ED INSTRUCTIONAL PGMS $ 175,165
 SUMMER STUDENT PROGRAMS $ 60,684
Per Session Total $ 419,733

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,429
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 10,383
 EQUIPMENT - GENERAL $ 3,104
 LIBRARY BOOKS $ 1,513
 NON-CONTRACTUAL SERVICES $ 6,490
 SUPPLIES - GENERAL $ 55,143
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 43,670
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,463
OTPS Total $ 149,695

Section Budget
People Working Partial Year $ 131,993
 
Grand TotalPositionsBudget
97M079171.00$ 9,465,656

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