Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,626
 AP - SPECIAL ED 4.00$ 482,317
Leadership Total5.00$ 643,943

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091
 PARENT COORDINATOR 1.00$ 37,188
 SCHOOL TREASURER 0.00$ 39,867
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total3.00$ 225,237

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 12,851
 SCHOOL SECRETARY 3.00$ 136,199
Secretary Total3.00$ 149,050

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,268,379

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 74,091
 COMPUTERPUSH-IN -special ed1.00$ 74,091
 MATHPUSH-IN -special ed1.00$ 74,091
 MUSICPUSH-IN -special ed1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 74,091
 SOCIAL STUDIES6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total7.00$ 518,637

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students1.00$ 74,091
  PUSH IN/PULL OUT1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed9.00$ 526,700
  PULL-OUT -all students1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 352,645
 SPEECHPULL-OUT - Special Ed8.00$ 578,464
Special Needs - Support Services Total25.00$ 1,667,620

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 39,583
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total1.00$ 126,658

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 430,136
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 862,582
 IEP-HEALTH 15.00$ 380,272
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 141,627
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 43,926
Paraprofessionals Total69.00$ 1,858,542

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 59,438

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 30,935

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,091
 SPECIAL EDUCATION 0.00$ 26,680
 STAFF DEVELOPMENT 0.00$ 36,035
Professional/Curriculum Development Total1.00$ 136,806

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 663,350
 IEP-CRISIS MANAGEMENT(CIT) $ 202,000
 PROFESSIONAL DEVELOPMENT $ 2,480
Per Diem Total $ 867,830

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 983,338
 SUMMER STUDENT PROGRAMS $ 184,873
Per Session Total $ 1,168,211

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,475
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,761
 EDUCATIONAL CONSULTANTS $ 9,000
 EDUCATIONAL SOFTWARE $ 20,162
 EQUIPMENT - GENERAL $ 47,277
 INTERNAL DOE SERVICES $ 10,069
 LIBRARY BOOKS $ 3,266
 NON-CONTRACTUAL SERVICES $ 13,079
 SUPPLIES - GENERAL $ 197,687
 TEXTBOOKS $ 67,024
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,951
OTPS Total $ 403,751

Section Budget
People Working Partial Year $ 453,083
 
TotalPositionsBudget
Main School132.00$ 9,578,120
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M033 - M138 at M033

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 518,637

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 74,091
 LITERACY12:1:1 3R1.00$ 74,091
 MUSIC12:1:4 6R1.00$ 74,091
  PUSH-IN -special ed1.00$ 74,091
 Sub Total 2.00$ 148,182
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 159,379
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,075
 SPEECHPULL-OUT - Special Ed3.00$ 243,987
Special Needs - Support Services Total10.00$ 663,531

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,731
 CLASSROOM - Special Ed 13.00$ 333,769
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,924
 IEP-HEALTH 20.00$ 606,074
Paraprofessionals Total38.00$ 1,093,498

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
M033 - M138 at M03362.00$ 2,816,957
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M048 - M138 at M048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total2.00$ 145,818

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 92,193
 INCLUSION PARA 6.00$ 184,386
Paraprofessionals Total11.00$ 338,041

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,455
 
TotalPositionsBudget
M048 - M138 at M04818.00$ 877,769
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M047 - M138 at M047

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 444,546

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERPUSH IN-All Students1.00$ 74,091
 WORK STUDY12:1:4 6R1.00$ 74,091
Elementary Cluster/Quota Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,426
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed2.00$ 113,529
Special Needs - Support Services Total4.00$ 236,980

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 313,521
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 92,193
 IEP-HEALTH 13.00$ 399,503
Paraprofessionals Total28.00$ 805,217
 
TotalPositionsBudget
M047 - M138 at M04741.00$ 1,709,016
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M413 - School of Future

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSInclusion-D97 Only1.00$ 74,091
 ORGANIZATIONAL / STUDY SKILLSInclusion-D97 Only1.00$ 74,091
 SELF CONTAINED SP EDInclusion-D97 Only1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 227,431
 
TotalPositionsBudget
M413 - School of Future11.00$ 449,704
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M535 - M138 Park West HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 74,091
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYPUSH-IN -special ed1.00$ 74,091
 ORGANIZATIONAL / STUDY SKILLSPUSH-IN -special ed1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R2.00$ 148,182
  12:1:4 6R1.00$ 74,091
  6:1:1 5R5.00$ 370,455
 Sub Total 8.00$ 592,728
 WORK STUDYWHOLE CLASS1.00$ 74,091
Cluster/Quota Teacher Total12.00$ 889,092

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total4.00$ 267,108

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 289,501
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 245,848
 IEP-HEALTH 7.00$ 215,117
 INCLUSION PARA 2.00$ 61,462
Paraprofessionals Total28.00$ 811,928

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,706
 
TotalPositionsBudget
M535 - M138 Park West HS47.00$ 2,223,091
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M090 - M138 at M090

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 518,637

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 74,091

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERWHOLE CLASS1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 123,258
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total5.00$ 328,737

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 184,386
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 421,716
 IEP-HEALTH 5.00$ 153,655
 INCLUSION PARA 4.00$ 122,924
Paraprofessionals Total29.00$ 882,681

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
M090 - M138 at M09046.00$ 2,136,147
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M114 - M138 at M114

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 296,364

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,851
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed3.00$ 215,181
Special Needs - Support Services Total6.00$ 400,057

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 199,447
 IEP-HEALTH 4.00$ 113,906
Paraprofessionals Total12.00$ 313,353

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,320
 
TotalPositionsBudget
M114 - M138 at M11423.00$ 1,105,186
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M117 - M138 at M117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 538,019

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
  PUSH-IN -special ed1.00$ 71,727
Special Needs - Support Services Total3.00$ 205,083

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 260,811
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 113,906
 IEP-HEALTH 8.00$ 245,848
 INCLUSION PARA 6.00$ 165,867
Paraprofessionals Total28.00$ 786,432

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
M117 - M138 at M11742.00$ 1,774,461
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/1/2015
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M045 - M138 at M409

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 70,164

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 25,848
 INCLUSION PARA 2.00$ 38,770
Paraprofessionals Total3.00$ 64,618
 
TotalPositionsBudget
M045 - M138 at M4094.00$ 134,782
 
Grand TotalPositionsBudget
97M138426.00$ 22,805,233

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