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 1/24/2018
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,626
 INTERIM ACTING - ASST. PRINCIPAL 3.00$ 234,414
Leadership Total4.00$ 402,040

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$ 29,604
Coordinator/Supervisor/Dean Total5.00$ 369,728

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 85,746

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 33.00$ 2,694,539

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
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 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
 WORK STUDYSELF-CONTAINED SP ED0.00$ 15,743
Cluster/Quota Teacher Total11.00$ 951,084

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 159,824
  PUSH-IN -special ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 416,181
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
  PUSH-IN -special ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed5.00$ 442,940
  PUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total18.00$ 1,410,328
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
55 EAST 120 STREET, MANHATTAN,NY 10035
PHILLIPS, GREER
Main School

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 34.00$ 1,119,549
 IEP-CRISIS MANAGEMENT(CIT) 35.00$ 1,240,025
 IEP-HEALTH 30.00$ 1,042,196
Paraprofessionals Total99.00$ 3,401,770

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

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 290,080
 IEP-CRISIS MANAGEMENT(CIT) $ 111,082
 PROFESSIONAL DEVELOPMENT $ 1,417
Per Diem Total $ 402,579

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 291,159
 PROFESSIONAL DEVELOPMENT $ 1,500
 SPECIAL ED INSTRUCTIONAL PGMS $ 74,042
 SUMMER STUDENT PROGRAMS $ 78,101
Per Session Total $ 444,802

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 5,750
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 21,865
 DATA PROCESSING REPAIR - CONTRACTUAL $ 2,361
 EDUCATIONAL CONSULTANTS $ 27,470
 EDUCATIONAL SOFTWARE $ 5,188
 LIBRARY BOOKS $ 1,525
 NON-CONTRACTUAL SERVICES $ 19,304
 SUPPLIES - GENERAL $ 39,539
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 11,362
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 525
OTPS Total $ 135,889

Section Budget
People Working Partial Year $ 145,505
 
Grand TotalPositionsBudget
97M079175.00$ 10,801,481

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