Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 172,324
 AP - SPECIAL ED 10.00$ 675,705
Leadership Total12.00$ 848,029

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 2.00$ 85,031
 PARENT COORDINATOR 2.00$ 40,974
 SCHOOL TREASURER 1.00$ 23,615
 UNIT COORDINATOR 2.00$ 85,031
Coordinator/Supervisor/Dean Total7.00$ 234,651

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 211,526

Section PositionsBudget
Classroom Teacher - Alternate Assessment 38.00$ 1,590,845

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed2.00$ 51,189
 COMPUTERPUSH-IN -special ed2.00$ 85,031
 MATHPUSH-IN -special ed2.00$ 85,031
 MUSICPUSH-IN -special ed2.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 85,031
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed2.00$ 85,031
 SOCIAL STUDIES6:1:1 5R2.00$ 85,031
Elementary Cluster/Quota Total14.00$ 561,375

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT4.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed19.00$ 696,779
 PHYSICAL THERAPYPULL-OUT - Special Ed9.00$ 339,737
 SPEECHPULL-OUT - Special Ed15.00$ 664,776
  PUSH IN/PULL OUT2.00$ 84,734
Special Needs - Support Services Total49.00$ 1,956,088

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 1.00$ 46,704
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 6.00$ 298,863
Guidance/Social Workers Total7.00$ 345,567

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 40.00$ 658,286
 IEP-CRISIS MANAGEMENT(CIT) 56.00$ 949,573
 IEP-HEALTH 38.00$ 637,867
 INCLUSION PARA 4.00$ 91,150
Paraprofessionals Total138.00$ 2,336,876
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 64,989

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 1.00$ 33,651

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 4.00$ 170,062
 SPECIAL EDUCATION 1.00$ 31,487
 STAFF DEVELOPMENT 1.00$ 39,051
Professional/Curriculum Development Total6.00$ 240,600

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 551,650
 IEP-CRISIS MANAGEMENT(CIT) $ 272,036
Per Diem Total $ 823,686

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,189,529
 SPECIAL ED INSTRUCTIONAL PGMS $ 15,000
 SUMMER STUDENT PROGRAMS $ 172,833
Per Session Total $ 1,377,362

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,259
 EDUCATIONAL CONSULTANTS $ 41,588
 EDUCATIONAL SOFTWARE $ 297
 EQUIPMENT - GENERAL $ 10,000
 LIBRARY BOOKS $ 3,641
 NON-CONTRACTUAL SERVICES $ 15,628
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,948
 SUPPLIES - GENERAL $ 222,181
 TEXTBOOKS $ 29,304
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,379
OTPS Total $ 347,225

SectionAssignment Budget
Sixth period coverageNot Available $ 141,366

Section Budget
People Working Partial Year $ 171,876
 
TotalPositionsBudget
Main School280.00$ 11,285,712
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M033 - M138 at M033

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 595,217

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 233,478

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed2.00$ 51,189
 MUSICPUSH-IN -special ed4.00$ 169,781
 SOCIAL STUDIES12:1:4 6R2.00$ 85,031
Elementary Cluster/Quota Total8.00$ 306,001

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 290,352
 SPEECHPULL-OUT - Special Ed10.00$ 442,940
Special Needs - Support Services Total26.00$ 1,034,110

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 407,969
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 174,710
 IEP-HEALTH 34.00$ 594,014
Paraprofessionals Total68.00$ 1,176,693

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,558
 
TotalPositionsBudget
M033 - M138 at M033125.00$ 3,455,088
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M048 - M138 at M048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 85,031
 SPEECHPULL-OUT - Special Ed2.00$ 88,588
Special Needs - Support Services Total4.00$ 173,619

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 69,884
 IEP-HEALTH 2.00$ 34,942
 INCLUSION PARA 8.00$ 139,768
Paraprofessionals Total22.00$ 384,362

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 25,176
 
TotalPositionsBudget
M048 - M138 at M04837.00$ 1,008,312
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M047 - M138 at M047

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERPUSH IN-All Students2.00$ 85,031
 WORK STUDY12:1:4 6R2.00$ 85,031
Elementary Cluster/Quota Total4.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 145,176
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
Special Needs - Support Services Total12.00$ 466,210

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 179,148
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 139,768
 IEP-HEALTH 32.00$ 546,919
Paraprofessionals Total52.00$ 865,835

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 21,117
 
TotalPositionsBudget
M047 - M138 at M04783.00$ 2,118,441
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M413 - School of Future

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDInclusion-D97 Only2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 104,826
 INCLUSION PARA 2.00$ 34,942
Paraprofessionals Total8.00$ 139,768
 
TotalPositionsBudget
M413 - School of Future10.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M535 - M138 Park West HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 2.00$ 85,031
 UNIT COORDINATOR 2.00$ 85,031
Coordinator/Supervisor/Dean Total4.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYPUSH-IN -special ed2.00$ 85,031
 ORGANIZATIONAL / STUDY SKILLSInclusion-D97 Only2.00$ 85,031
  PUSH-IN -special ed4.00$ 170,062
 Sub Total 6.00$ 255,093
 PHYSICAL EDUCATIONPUSH-IN -special ed2.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R4.00$ 170,062
  12:1:4 6R2.00$ 85,031
  6:1:1 5R8.00$ 340,124
 Sub Total 14.00$ 595,217
Cluster/Quota Teacher Total24.00$ 1,020,372

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
Special Needs - Support Services Total10.00$ 393,622

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 24.00$ 356,426
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 384,362
 IEP-HEALTH 26.00$ 454,246
 INCLUSION PARA 4.00$ 69,884
Paraprofessionals Total76.00$ 1,264,918

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,291
 
TotalPositionsBudget
M535 - M138 Park West HS117.00$ 2,972,886
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M090 - M138 at M090

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 14.00$ 595,217

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERWHOLE CLASS2.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 85,031
Cluster/Quota Teacher Total4.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 88,588
Special Needs - Support Services Total10.00$ 376,963

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 279,536
 IEP-HEALTH 10.00$ 165,368
 INCLUSION PARA 8.00$ 139,768
Paraprofessionals Total50.00$ 864,208

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 24,291
 
TotalPositionsBudget
M090 - M138 at M09083.00$ 2,200,803
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M114 - M138 at M114

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed2.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 209,529
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
Special Needs - Support Services Total12.00$ 459,293

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 185,462
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 199,734
 IEP-HEALTH 10.00$ 174,710
Paraprofessionals Total34.00$ 559,906
 
TotalPositionsBudget
M114 - M138 at M11458.00$ 1,529,385
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M117 - M138 at M117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 22.00$ 901,499

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed2.00$ 85,031
 ORGANIZATIONAL / STUDY SKILLS6:1:1 5R2.00$ 85,031
 PHYSICAL EDUCATIONPUSH-IN -special ed2.00$ 85,031
Cluster/Quota Teacher Total6.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 211,220
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 131,341
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
  PUSH-IN -special ed2.00$ 88,588
Special Needs - Support Services Total16.00$ 608,324

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 26.00$ 381,902
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 244,594
 IEP-HEALTH 28.00$ 455,536
 INCLUSION PARA 12.00$ 189,316
Paraprofessionals Total80.00$ 1,271,347

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 27,211
 
TotalPositionsBudget
M117 - M138 at M117127.00$ 3,148,505
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/22/2018
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M380 - M138 at M380

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 16.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED2.00$ 85,031
 PHYSICAL EDUCATIONPUSH-IN -special ed2.00$ 85,031
 SOCIAL STUDIESPUSH-IN -special ed2.00$ 85,031
Elementary Cluster/Quota Total6.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
  PULL-OUT -all students2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
Special Needs - Support Services Total12.00$ 478,653

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 28,981
 CLASSROOM - Special Ed 14.00$ 232,909
 IEP-CRISIS MANAGEMENT(CIT) 26.00$ 444,328
 IEP-HEALTH 18.00$ 314,478
Paraprofessionals Total60.00$ 1,020,696

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 28,340
 
TotalPositionsBudget
M380 - M138 at M38097.00$ 2,548,061
 
Grand TotalPositionsBudget
97M1381,017.00$ 30,491,992

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