Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,444
 AP - SPECIAL ED 4.00$ 452,094
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 94,395
Leadership Total6.00$ 701,933

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138
 PARENT COORDINATOR 1.00$ 39,584
 SCHOOL TREASURER 0.00$ 35,772
Coordinator/Supervisor/Dean Total2.00$ 154,494

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 183,766

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,340,281

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 79,138
 COMPUTERPUSH-IN -special ed1.00$ 79,138
 MATHPUSH-IN -special ed1.00$ 79,138
 MUSICPUSH-IN -special ed1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 79,138
 SOCIAL STUDIES6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total7.00$ 553,966

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 435,293
  PULL-OUT -all students1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 390,454
 SPEECHPULL-OUT - Special Ed7.00$ 594,425
Special Needs - Support Services Total22.00$ 1,646,348

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 642,325
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 851,626
 IEP-HEALTH 15.00$ 441,506
 INCLUSION PARA 2.00$ 83,768
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,101
Paraprofessionals Total67.00$ 2,042,325
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 59,068

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 28,507

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 158,276
 STAFF DEVELOPMENT 0.00$ 57,378
Professional/Curriculum Development Total2.00$ 215,654

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 915,212
 IEP-CRISIS MANAGEMENT(CIT) $ 72,861
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 988,073

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 889,094
 PARENT INVOLVEMENT $ 715
 SPECIAL ED INSTRUCTIONAL PGMS $ 8,623
 SUMMER STUDENT PROGRAMS $ 169,230
Per Session Total $ 1,067,661

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,615
 EDUCATIONAL CONSULTANTS $ 34,414
 EDUCATIONAL SOFTWARE $ 11,000
 EQUIPMENT - GENERAL $ 28,400
 INTERNAL DOE SERVICES $ 10,432
 LIBRARY BOOKS $ 3,352
 NON-CONTRACTUAL SERVICES $ 15,161
 SUPPLIES - GENERAL $ 173,613
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,000
 TEXTBOOKS $ 21,200
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,669
OTPS Total $ 320,856

Section Budget
People Working Partial Year $ 222,830

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 16,000
 
TotalPositionsBudget
Main School129.00$ 9,726,029
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M033 - M138 at M033

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 553,966

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 205,972

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138
  PUSH-IN -special ed1.00$ 79,138
 Sub Total 2.00$ 158,276
 LITERACY12:1:4 6R1.00$ 79,138
 MUSIC12:1:4 6R1.00$ 79,138
  PUSH-IN -special ed1.00$ 79,138
 Sub Total 2.00$ 158,276
Elementary Cluster/Quota Total5.00$ 395,690

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 339,500
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 206,217
 SPEECHPULL-OUT - Special Ed5.00$ 381,815
  PUSH IN/PULL OUT1.00$ 78,389
Special Needs - Support Services Total15.00$ 1,085,059

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 32,334
 CLASSROOM - Special Ed 14.00$ 366,341
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 175,823
 IEP-HEALTH 18.00$ 582,012
Paraprofessionals Total39.00$ 1,156,510

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
M033 - M138 at M03371.00$ 3,592,511
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M048 - M138 at M048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 155,501

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 117,796
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 111,155
 INCLUSION PARA 4.00$ 129,336
Paraprofessionals Total12.00$ 358,287

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,915
 
TotalPositionsBudget
M048 - M138 at M04819.00$ 934,393
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M047 - M138 at M047

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 474,559

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERPUSH IN-All Students1.00$ 79,138
 LITERACYPUSH-IN -special ed1.00$ 56,758
Elementary Cluster/Quota Total2.00$ 135,896

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total5.00$ 358,104

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 171,794
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 16.00$ 499,163
Paraprofessionals Total26.00$ 767,958

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 16,024
 
TotalPositionsBudget
M047 - M138 at M04740.00$ 1,831,679
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M413 - School of Future

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherORGANIZATIONAL / STUDY SKILLSInclusion-D97 Only1.00$ 79,138
 SELF CONTAINED SP EDInclusion-D97 Only1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 81,000
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total6.00$ 178,002
 
TotalPositionsBudget
M413 - School of Future8.00$ 336,278
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M535 - M138 Park West HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 79,138
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 158,276

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYPUSH-IN -special ed1.00$ 79,138
 ORGANIZATIONAL / STUDY SKILLSPUSH-IN -special ed1.00$ 79,138
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R3.00$ 237,414
  12:1:4 6R1.00$ 79,138
  6:1:1 5R5.00$ 395,690
  PUSH-IN -special ed1.00$ 39,973
 Sub Total 10.00$ 752,215
Cluster/Quota Teacher Total13.00$ 989,629

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total5.00$ 357,265

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 312,127
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 310,167
 IEP-HEALTH 14.00$ 424,481
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total37.00$ 1,111,442

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
M535 - M138 Park West HS58.00$ 2,729,645
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M090 - M138 at M090

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 553,966

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 79,138

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERWHOLE CLASS1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total5.00$ 357,265

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 442,885
 IEP-HEALTH 6.00$ 194,004
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total31.00$ 992,563

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
M090 - M138 at M09048.00$ 2,336,521
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M114 - M138 at M114

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 316,552

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed3.00$ 229,089
Special Needs - Support Services Total6.00$ 433,628

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 139,136
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 101,921
 IEP-HEALTH 7.00$ 213,935
Paraprofessionals Total17.00$ 454,993

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,886
 
TotalPositionsBudget
M114 - M138 at M11429.00$ 1,392,334
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M117 - M138 at M117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 623,243

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 79,138
 PHYSICAL EDUCATIONInclusion-D97 Only1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,700
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
  PUSH-IN -special ed1.00$ 76,363
Special Needs - Support Services Total7.00$ 501,528

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 305,159
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 184,771
 IEP-HEALTH 10.00$ 307,445
 INCLUSION PARA 4.00$ 118,339
Paraprofessionals Total30.00$ 915,713

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
M117 - M138 at M11749.00$ 2,301,941
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M045 - M138 at M409

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 64,668
 
TotalPositionsBudget
M045 - M138 at M4093.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M380 - M138 at M380

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 79,138
 SOCIAL STUDIESPUSH-IN -special ed1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total4.00$ 292,140

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 194,874
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 301,786
 IEP-HEALTH 6.00$ 194,004
Paraprofessionals Total24.00$ 690,664

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
M380 - M138 at M38040.00$ 1,960,510
 
Grand TotalPositionsBudget
97M138494.00$ 27,285,648

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