Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,801
 AP - SPECIAL ED 1.00$ 135,842
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 121,907
Leadership Total3.00$ 418,549

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 DEAN 1.00$ 81,717
 DEPT. COORDINATOR 1.00$ 81,717
 MAINSTREAM COORDINATOR 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,720
 PROGRAM OFFICE ASST. 1.00$ 81,717
 SPEC ED TRANSITION COORDINATOR 1.00$ 81,717
 SPECIAL PROJECTS 0.00$ 13,657
Coordinator/Supervisor/Dean Total7.00$ 544,679

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 105,589

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 34.00$ 2,778,378

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
  12:1:4 6R1.00$ 81,717
 Sub Total 2.00$ 163,434
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
  12:1:1 I 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
 Sub Total 3.00$ 245,151
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 57,038
  6:1:1 I 5R2.00$ 113,799
  SELF-CONTAINED SP ED1.00$ 58,959
 Sub Total 5.00$ 311,513
Cluster/Quota Teacher Total11.00$ 801,815

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed3.00$ 233,907
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 337,035
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
  PUSH-IN -special ed1.00$ 69,540
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed5.00$ 426,729
  PUSH-IN -special ed3.00$ 237,432
Special Needs - Support Services Total20.00$ 1,512,232

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 40.00$ 1,340,080
 IEP-CRISIS MANAGEMENT(CIT) 44.00$ 1,422,374
 IEP-HEALTH 26.00$ 796,943
Paraprofessionals Total110.00$ 3,559,397

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 59,756

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 221,573
 IEP-CRISIS MANAGEMENT(CIT) $ 48,180
Per Diem Total $ 269,753

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 422,613
 PROFESSIONAL DEVELOPMENT $ 18,200
 SUMMER STUDENT PROGRAMS $ 52,442
Per Session Total $ 493,256

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 22,954
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,061
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 3,020
 EQUIPMENT - GENERAL $ 21,509
 LIBRARY BOOKS $ 1,567
 NON-CONTRACTUAL SERVICES $ 7,824
 SUPPLIES - GENERAL $ 42,848
 TEXTBOOKS $ 2,490
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,570
OTPS Total $ 119,343

Section Budget
People Working Partial Year $ 20,078
 
Grand TotalPositionsBudget
97M079190.00$ 10,967,317

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