Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,626
 AP - SPECIAL ED 1.00$ 107,058
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 128,832
Leadership Total3.00$ 403,515

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$ 108,725

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
  12:1:1 I 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 3.00$ 255,093
 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
Cluster/Quota Teacher Total12.00$ 1,020,372

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 359,645
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
  PUSH-IN -special ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed5.00$ 442,940
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total17.00$ 1,350,928

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 36.00$ 1,257,912
 IEP-CRISIS MANAGEMENT(CIT) 38.00$ 1,370,327
 IEP-HEALTH 25.00$ 884,898
Paraprofessionals Total99.00$ 3,513,137

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 164,557

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 245,580
 SUMMER STUDENT PROGRAMS $ 73,141
Per Session Total $ 318,721

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,428
 EDUCATIONAL CONSULTANTS $ 9,500
 EDUCATIONAL SOFTWARE $ 18,250
 LIBRARY BOOKS $ 1,525
 NON-CONTRACTUAL SERVICES $ 6,513
 SUPPLIES - GENERAL $ 26,100
 TEXTBOOKS $ 362
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,025
OTPS Total $ 65,703

Section Budget
People Working Partial Year $ 28,450
 
Grand TotalPositionsBudget
97M079175.00$ 10,597,182

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