Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 503,872
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 116,507
Leadership Total6.00$ 782,192

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 17.00$ 1,389,189

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERPUSH-IN -special ed1.00$ 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 Total6.00$ 490,302

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 479,570
  PULL-OUT -all students1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 325,575
 SPEECHPULL-OUT - Special Ed7.00$ 616,025
Special Needs - Support Services Total21.00$ 1,653,115

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
 Not Available 3.00$ 100,506
Paraprofessionals Total70.00$ 2,308,594
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 163,434

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 405,013
 IEP-CRISIS MANAGEMENT(CIT) $ 22,724
 PROFESSIONAL DEVELOPMENT $ 6,803
Per Diem Total $ 434,541

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 683,321
 SUMMER STUDENT PROGRAMS $ 214,268
Per Session Total $ 897,589

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 $ 99,295
 TEXTBOOKS $ 17,408
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,997
OTPS Total $ 209,655
 
TotalPositionsBudget
Main School130.00$ 9,012,250
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
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 4.00$ 326,868

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 M04817.00$ 930,127
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
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 7/11/2016
 
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 Ed2.00$ 158,288
Special Needs - Support Services Total5.00$ 364,848

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 435,526
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 10.00$ 335,020
Paraprofessionals Total32.00$ 1,072,064

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
M535 - M138 Park West HS53.00$ 2,782,254
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 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

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 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 M09047.00$ 2,379,423
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M117 - M138 at M117

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) 6.00$ 191,501
 IEP-HEALTH 10.00$ 335,020
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total29.00$ 962,047

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
M117 - M138 at M11746.00$ 2,329,683
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
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 -all students1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total5.00$ 378,055

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 M38040.00$ 2,158,088
 
Grand TotalPositionsBudget
97M138473.00$ 27,102,572

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