Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,626
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 220,848
Leadership Total3.00$ 388,473

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 DEAN 1.00$ 85,031
 DEPT. COORDINATOR 1.00$ 85,031
 MAINSTREAM COORDINATOR 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 34,425
 PROGRAM OFFICE ASST. 1.00$ 85,031
 SPEC ED TRANSITION COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total7.00$ 544,611

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 85,746

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 32.00$ 2,720,992

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
  12:1:4 6R1.00$ 85,031
 Sub Total 2.00$ 170,062
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
  6:1:1 5R2.00$ 170,062
  6:1:1 I 5R2.00$ 170,062
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 6.00$ 510,186
 WORK STUDYSELF-CONTAINED SP ED0.00$ 15,743
Cluster/Quota Teacher Total11.00$ 951,084

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 159,824
  PUSH-IN -special ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 359,645
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
  PUSH-IN -special ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed5.00$ 442,940
  PUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total17.00$ 1,353,792
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 199,242
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total3.00$ 298,863

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 39.00$ 1,340,190
 IEP-CRISIS MANAGEMENT(CIT) 35.00$ 1,256,857
 IEP-HEALTH 29.00$ 1,024,666
Paraprofessionals Total103.00$ 3,621,713

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 58,607

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 254,080
 IEP-CRISIS MANAGEMENT(CIT) $ 98,400
Per Diem Total $ 352,480

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 278,244
 PROFESSIONAL DEVELOPMENT $ 1,500
 SPECIAL ED INSTRUCTIONAL PGMS $ 29,237
 SUMMER STUDENT PROGRAMS $ 73,141
Per Session Total $ 382,122

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 5,750
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,428
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,361
 EDUCATIONAL CONSULTANTS $ 24,470
 EDUCATIONAL SOFTWARE $ 1,500
 LIBRARY BOOKS $ 1,525
 NON-CONTRACTUAL SERVICES $ 6,741
 SUPPLIES - GENERAL $ 28,862
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 11,362
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,797
OTPS Total $ 86,796

Section Budget
People Working Partial Year $ 71,474
 
Grand TotalPositionsBudget
97M079178.00$ 10,916,753

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