Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
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
 PARENT COORDINATOR 1.00$ 40,720
 PROGRAM OFFICE ASST. 1.00$ 81,717
 SPEC ED TRANSITION COORDINATOR 2.00$ 163,434
 SPECIAL PROJECTS 0.00$ 14,274
Coordinator/Supervisor/Dean Total7.00$ 545,296

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 105,589

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 39.00$ 3,179,012

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 ENRICHMENTSELF-CONTAINED SP ED1.00$ 81,717
 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
Cluster/Quota Teacher Total7.00$ 572,019

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed3.00$ 237,200
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 342,550
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
  PUSH-IN -special ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed5.00$ 426,729
  PUSH-IN -special ed3.00$ 237,432
Special Needs - Support Services Total20.00$ 1,521,041

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
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/29/2016
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 41.00$ 1,373,582
 IEP-CRISIS MANAGEMENT(CIT) 37.00$ 1,239,574
 IEP-HEALTH 19.00$ 617,516
Paraprofessionals Total97.00$ 3,230,672

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 180,666

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 281,035
 SUMMER STUDENT PROGRAMS $ 47,045
Per Session Total $ 328,080

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,154
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,061
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 2,520
 LIBRARY BOOKS $ 1,567
 NON-CONTRACTUAL SERVICES $ 4,524
 SUPPLIES - GENERAL $ 70,978
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,570
OTPS Total $ 107,874

Section Budget
People Working Partial Year $ 336
 
Grand TotalPositionsBudget
97M079178.00$ 10,533,380

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