Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 146,729
 AP - SPECIAL ED 3.00$ 364,564
Leadership Total4.00$ 511,293

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091
 DEAN 1.00$ 74,091
 DEPT. COORDINATOR 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 32,237
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,091
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 74,091
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total7.00$ 476,783

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,413

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 34.00$ 2,341,720

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENT12:1:1 3R1.00$ 7,357
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
  12:1:4 6R1.00$ 74,091
 Sub Total 2.00$ 148,182
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 WORK STUDYPUSH-IN -special ed0.00$ 9,507
Cluster/Quota Teacher Total4.00$ 239,137

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
  PUSH IN/PULL OUT1.00$ 74,091
  PUSH-IN -special ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 221,415
  PUSH-IN -special ed1.00$ 61,222
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
  PUSH IN/PULL OUT1.00$ 25,058
  PUSH-IN -special ed1.00$ 13,143
 SPEECHPULL-OUT - Special Ed5.00$ 387,441
  PUSH IN/PULL OUT2.00$ 172,260
Special Needs - Support Services Total20.00$ 1,226,861

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 6,471
 GUIDANCE COUNSELOR 2.00$ 174,150
Guidance/Social Workers Total2.00$ 180,621
 
Fiscal Year 2015 Budget Data Source GALAXY as of 5/26/2015
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 37.00$ 1,086,372
 IEP-ALTERNATE PLACEMENT 1.00$ 7,938
 IEP-CRISIS MANAGEMENT(CIT) 35.00$ 1,033,354
 IEP-HEALTH 22.00$ 618,809
Paraprofessionals Total95.00$ 2,746,472

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 54,606

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 374,563
 IEP-CRISIS MANAGEMENT(CIT) $ 141,996
 PROFESSIONAL DEVELOPMENT $ 45,250
Per Diem Total $ 561,809

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 202,165
 SPECIAL ED INSTRUCTIONAL PGMS $ 175,165
 SUMMER STUDENT PROGRAMS $ 60,684
Per Session Total $ 438,014

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,429
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 10,383
 EQUIPMENT - GENERAL $ 3,104
 LIBRARY BOOKS $ 1,513
 NON-CONTRACTUAL SERVICES $ 6,490
 SUPPLIES - GENERAL $ 55,143
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 43,670
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,463
OTPS Total $ 149,695

Section Budget
People Working Partial Year $ 310,520
 
Grand TotalPositionsBudget
97M079168.00$ 9,351,945

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