Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,713
 AP - SPECIAL ED 2.00$ 240,745
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 135,032
Leadership Total5.00$ 521,490

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,772
 DEAN 1.00$ 74,772
 DEPT. COORDINATOR 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 12,808
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,772
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 74,772
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total7.00$ 461,443

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 80,259

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 33.00$ 2,413,835

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
  12:1:4 6R1.00$ 74,772
 Sub Total 2.00$ 149,545
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
  12:1:4 6R1.00$ 74,772
 Sub Total 2.00$ 149,545
 WORK STUDYPUSH IN/PULL OUT0.00$ 8,893
Cluster/Quota Teacher Total4.00$ 307,983

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 69,808
  PUSH IN/PULL OUT2.00$ 149,545
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
  PUSH IN/PULL OUT1.00$ 32,891
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 151,374
 SPEECHPULL-OUT - Special Ed4.00$ 319,607
  PUSH IN/PULL OUT2.00$ 174,219
Special Needs - Support Services Total14.00$ 958,934

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 173,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total3.00$ 260,356
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 43.00$ 1,289,576
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 855,916
 IEP-HEALTH 24.00$ 733,304
Paraprofessionals Total96.00$ 2,878,795

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 104,857

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 200,950
 IEP-CRISIS MANAGEMENT(CIT) $ 58,109
Per Diem Total $ 259,059

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 163,741
 PROFESSIONAL DEVELOPMENT $ 11,700
 SPECIAL ED INSTRUCTIONAL PGMS $ 29,500
 SUMMER STUDENT PROGRAMS $ 65,615
Per Session Total $ 270,556

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,941
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,806
 EDUCATIONAL CONSULTANTS $ 17,000
 EDUCATIONAL SOFTWARE $ 9,987
 EQUIPMENT - GENERAL $ 8,196
 LIBRARY BOOKS $ 1,587
 NON-CONTRACTUAL SERVICES $ 8,035
 SUPPLIES - GENERAL $ 59,273
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,700
 TEXTBOOKS $ 14,920
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 300
OTPS Total $ 144,745

Section Budget
People Working Partial Year $ 78,204
 
Grand TotalPositionsBudget
97M079164.00$ 8,740,517

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