Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,854
 AP - SPECIAL ED 3.00$ 378,133
Leadership Total4.00$ 533,986

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 ED COMPLIANCE COORDINATOR 1.00$ 79,138
 SPECIAL PROJECTS 1.00$ 79,138
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total8.00$ 601,720

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,784

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 38.00$ 3,007,244

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$ 79,138
  6:1:1 5R2.00$ 158,276
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 4.00$ 316,552
Cluster/Quota Teacher Total8.00$ 633,104

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 Ed7.00$ 475,300
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 343,695
  PUSH-IN -special ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed6.00$ 488,120
  PUSH IN/PULL OUT1.00$ 76,363
  PUSH-IN -special ed1.00$ 76,363
Special Needs - Support Services Total24.00$ 1,765,994

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total3.00$ 276,399

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 41.00$ 1,325,694
 IEP-CRISIS MANAGEMENT(CIT) 35.00$ 1,130,274
 IEP-HEALTH 19.00$ 595,879
Paraprofessionals Total95.00$ 3,051,847

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 58,016

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 100,960
 IEP-CRISIS MANAGEMENT(CIT) $ 45,673
Per Diem Total $ 146,633

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 269,807
 SPECIAL ED INSTRUCTIONAL PGMS $ 16,000
 SUMMER STUDENT PROGRAMS $ 46,108
Per Session Total $ 331,915

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,719
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,420
 EDUCATIONAL CONSULTANTS $ 12,000
 FURNITURE (OBJECT 300) $ 15,000
 LIBRARY BOOKS $ 1,488
 NON-CONTRACTUAL SERVICES $ 6,780
 SUPPLIES - GENERAL $ 72,473
 TELECOMMUNICATION CONTRACTS $ 2,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 3,711
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,105
OTPS Total $ 135,696
 
Grand TotalPositionsBudget
97M079182.00$ 10,640,339

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