Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 33.00$ 2,696,661

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 5R2.00$ 138,755
  6:1:1 I 5R2.00$ 109,958
  SELF-CONTAINED SP ED1.00$ 56,491
 Sub Total 6.00$ 386,922
Cluster/Quota Teacher Total12.00$ 877,224

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 6/27/2017
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed5.00$ 290,842
  PUSH-IN -special ed3.00$ 237,432
Special Needs - Support Services Total20.00$ 1,376,346

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 37.00$ 1,239,574
 IEP-CRISIS MANAGEMENT(CIT) 46.00$ 1,255,910
 IEP-HEALTH 31.00$ 719,288
Paraprofessionals Total114.00$ 3,214,772

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 262,595
 IEP-CRISIS MANAGEMENT(CIT) $ 282,526
 PROFESSIONAL DEVELOPMENT $ 680
Per Diem Total $ 545,801

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 410,487
 PROFESSIONAL DEVELOPMENT $ 24,097
 SUMMER STUDENT PROGRAMS $ 53,506
Per Session Total $ 488,091

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,954
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,061
 EDUCATIONAL CONSULTANTS $ 11,500
 EDUCATIONAL SOFTWARE $ 44,840
 EQUIPMENT - GENERAL $ 21,158
 LIBRARY BOOKS $ 5,087
 NON-CONTRACTUAL SERVICES $ 10,076
 SUPPLIES - GENERAL $ 50,556
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,800
 TEXTBOOKS $ 2,490
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,111
OTPS Total $ 167,633

SectionAssignment Budget
Sixth period coverageNot Available $ 1,699
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

Section Budget
People Working Partial Year $ 292,037

SectionTitle Budget
SetasidesDeobligation Set Aside $ 1,092
 
Grand TotalPositionsBudget
97M079194.00$ 11,074,419

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