Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,814
 AP - SPECIAL ED 4.00$ 509,271
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 121,907
Leadership Total6.00$ 792,992

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 40,761
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total3.00$ 204,195

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 200,146

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,470,906

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 81,717
 COMPUTERPUSH-IN -special ed1.00$ 81,717
 ESLPUSH IN/PULL OUT1.00$ 81,717
 MATHPUSH-IN -special ed1.00$ 81,717
 MUSICPUSH-IN -special ed1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 81,717
 SOCIAL STUDIES6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total8.00$ 653,736

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 548,080
  PULL-OUT -all students1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 464,655
 SPEECHPULL-OUT - Special Ed8.00$ 695,169
Special Needs - Support Services Total24.00$ 1,858,132

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 34.00$ 1,139,068
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 608,557
 IEP-HEALTH 12.00$ 373,491
 INCLUSION PARA 2.00$ 86,971
Paraprofessionals Total67.00$ 2,208,088
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 60,846

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 28,793

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 227,117

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 304,055
 IEP-CRISIS MANAGEMENT(CIT) $ 22,724
 PROFESSIONAL DEVELOPMENT $ 6,803
Per Diem Total $ 333,583

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 683,321
 SUMMER STUDENT PROGRAMS $ 232,043
Per Session Total $ 915,364

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,513
 EDUCATIONAL CONSULTANTS $ 22,075
 EQUIPMENT - GENERAL $ 26,000
 LIBRARY BOOKS $ 3,696
 NON-CONTRACTUAL SERVICES $ 20,671
 SUPPLIES - GENERAL $ 95,649
 TELECOMMUNICATION CONTRACTS $ 1,209
 TEXTBOOKS $ 21,054
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,788
OTPS Total $ 209,655
 
TotalPositionsBudget
Main School133.00$ 9,353,212
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M033 - M138 at M033

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 572,019

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 245,151

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
  PUSH-IN -special ed1.00$ 81,717
 Sub Total 2.00$ 163,434
 LITERACY12:1:4 6R1.00$ 81,717
 MUSIC12:1:4 6R1.00$ 81,717
  PUSH-IN -special ed1.00$ 81,717
 Sub Total 2.00$ 163,434
Elementary Cluster/Quota Total5.00$ 408,585

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 342,550
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 208,620
 SPEECHPULL-OUT - Special Ed5.00$ 395,720
  PUSH IN/PULL OUT1.00$ 110,153
Special Needs - Support Services Total15.00$ 1,138,760

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 33,502
 CLASSROOM - Special Ed 9.00$ 301,518
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 20.00$ 670,040
Paraprofessionals Total34.00$ 1,139,068

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
M033 - M138 at M03366.00$ 3,704,886
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M048 - M138 at M048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total2.00$ 160,861

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 134,008
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total10.00$ 335,020

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,661
 
TotalPositionsBudget
M048 - M138 at M04815.00$ 766,693
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M047 - M138 at M047

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERPUSH IN-All Students1.00$ 81,717
 ORGANIZATIONAL / STUDY SKILLSPUSH-IN -special ed1.00$ 81,717
Elementary Cluster/Quota Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 139,080
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total6.00$ 434,388

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 33,502
 CLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 15.00$ 502,530
Paraprofessionals Total23.00$ 770,546

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
M047 - M138 at M04738.00$ 1,961,922
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
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$ 81,717
 SELF CONTAINED SP EDInclusion-D97 Only1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total5.00$ 167,510
 
TotalPositionsBudget
M413 - School of Future7.00$ 330,944
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
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$ 81,717
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 163,434

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYPUSH-IN -special ed1.00$ 81,717
 ORGANIZATIONAL / STUDY SKILLSInclusion-D97 Only1.00$ 81,717
  PUSH-IN -special ed1.00$ 81,717
 Sub Total 2.00$ 163,434
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R3.00$ 245,151
  12:1:4 6R1.00$ 81,717
  6:1:1 5R5.00$ 408,585
 Sub Total 9.00$ 735,453
Cluster/Quota Teacher Total13.00$ 1,062,321

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total4.00$ 285,704

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 402,024
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 10.00$ 335,020
Paraprofessionals Total31.00$ 1,038,562

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
M535 - M138 Park West HS51.00$ 2,669,608
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M090 - M138 at M090

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 572,019

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERWHOLE CLASS1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total7.00$ 501,868

SectionTitle PositionsBudget
Guidance/Social WorkersSUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 493,571
 IEP-HEALTH 6.00$ 201,012
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total30.00$ 996,101

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
M090 - M138 at M09049.00$ 2,516,443
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M114 - M138 at M114

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 326,868

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total5.00$ 364,848

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 81,484
 IEP-HEALTH 6.00$ 201,012
Paraprofessionals Total15.00$ 483,508

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,616
 
TotalPositionsBudget
M114 - M138 at M11426.00$ 1,364,274
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M117 - M138 at M117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 735,453

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 81,717
 PHYSICAL EDUCATIONInclusion-D97 Only1.00$ 81,717
Cluster/Quota Teacher Total2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total6.00$ 443,992

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 335,020
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 157,999
 IEP-HEALTH 10.00$ 335,020
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total28.00$ 928,545

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
M117 - M138 at M11746.00$ 2,377,898
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M045 - M138 at M409

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 67,004
 
TotalPositionsBudget
M045 - M138 at M4093.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/29/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M380 - M138 at M380

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 81,717
 SOCIAL STUDIESPUSH-IN -special ed1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510
  PULL-OUT -all students1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total6.00$ 446,565

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 335,020
 IEP-HEALTH 7.00$ 234,514
Paraprofessionals Total23.00$ 770,546

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
M380 - M138 at M38041.00$ 2,226,598
 
Grand TotalPositionsBudget
97M138475.00$ 27,421,199

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