Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total3.00$ 233,632

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 183,766

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,329,890

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERPUSH-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 Total6.00$ 474,828

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 Ed4.00$ 321,715
 SPEECHPULL-OUT - Special Ed7.00$ 594,425
Special Needs - Support Services Total21.00$ 1,577,609

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 655,607
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 855,676
 IEP-HEALTH 15.00$ 449,866
 INCLUSION PARA 2.00$ 83,768
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,101
Paraprofessionals Total69.00$ 2,068,017
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 $ 927,603
 IEP-CRISIS MANAGEMENT(CIT) $ 72,861
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 1,000,464

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 917,728
 PARENT INVOLVEMENT $ 715
 SPECIAL ED INSTRUCTIONAL PGMS $ 8,623
 SUMMER STUDENT PROGRAMS $ 169,230
Per Session Total $ 1,096,295

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,615
 EDUCATIONAL CONSULTANTS $ 34,414
 EDUCATIONAL SOFTWARE $ 10,704
 EQUIPMENT - GENERAL $ 25,154
 INTERNAL DOE SERVICES $ 10,211
 LIBRARY BOOKS $ 3,352
 NON-CONTRACTUAL SERVICES $ 12,386
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,744
 SUPPLIES - GENERAL $ 221,667
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,586
 TEXTBOOKS $ 20,700
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,276
OTPS Total $ 359,809

Section Budget
People Working Partial Year $ 334,586

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 1
 
TotalPositionsBudget
Main School130.00$ 9,848,327
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 15.00$ 393,996
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 142,619
 IEP-HEALTH 20.00$ 608,578
Paraprofessionals Total41.00$ 1,177,527

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
M033 - M138 at M03373.00$ 3,613,528
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 267,787

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$ 129,336
 INCLUSION PARA 4.00$ 129,336
Paraprofessionals Total12.00$ 376,468

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,915
 
TotalPositionsBudget
M048 - M138 at M04819.00$ 903,810
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 24,248
Elementary Cluster/Quota Total2.00$ 103,386

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total6.00$ 426,004

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 189,975
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 16.00$ 498,293
Paraprofessionals Total25.00$ 752,936

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 16,024
 
TotalPositionsBudget
M047 - M138 at M04740.00$ 1,852,046
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 2.00$ 48,666
 INCLUSION PARA 4.00$ 108,105
Paraprofessionals Total6.00$ 156,771
 
TotalPositionsBudget
M413 - School of Future8.00$ 315,047
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 290,786
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 310,167
 IEP-HEALTH 14.00$ 395,522
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total37.00$ 1,061,144

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
M535 - M138 Park West HS58.00$ 2,679,347
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 7.00$ 226,338
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 442,885
 IEP-HEALTH 6.00$ 194,004
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total30.00$ 960,229

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
M090 - M138 at M09047.00$ 2,304,187
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 Ed2.00$ 152,726
Special Needs - Support Services Total5.00$ 357,265

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 154,269
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 101,921
 IEP-HEALTH 6.00$ 181,601
 IEP-SIGN INTERPRETER 1.00$ 13,936
Paraprofessionals Total17.00$ 451,727

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 11,829
 
TotalPositionsBudget
M114 - M138 at M11428.00$ 1,295,649
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 612,853

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 Ed2.00$ 135,800
 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 Total6.00$ 433,628

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 304,289
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 184,771
 IEP-HEALTH 10.00$ 307,445
 INCLUSION PARA 4.00$ 118,339
Paraprofessionals Total30.00$ 914,843

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
M117 - M138 at M11748.00$ 2,222,781
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 3/17/2016
 
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 Ed2.00$ 152,726
Special Needs - Support Services Total5.00$ 368,503

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 224,922
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 292,883
 IEP-HEALTH 6.00$ 194,004
Paraprofessionals Total25.00$ 711,809

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
M380 - M138 at M38042.00$ 2,058,018
 
Grand TotalPositionsBudget
97M138496.00$ 27,236,546

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