Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,532
 AP - SPECIAL ED 4.00$ 477,644
Leadership Total5.00$ 639,177

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,772
 PARENT COORDINATOR 1.00$ 37,072
 SCHOOL BUSINESS MANAGER II 0.00$ 33,733
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total3.00$ 220,350

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 30,275
 SCHOOL SECRETARY 2.00$ 107,904
Secretary Total2.00$ 138,179

Section PositionsBudget
Classroom Teacher - Alternate Assessment 17.00$ 1,210,267

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 74,772
 COMPUTERPUSH-IN -special ed1.00$ 74,772
 MATHPUSH-IN -special ed1.00$ 74,772
 MUSICPUSH-IN -special ed1.00$ 74,772
  WHOLE CLASS1.00$ 74,772
 Sub Total 2.00$ 149,545
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 74,772
Elementary Cluster/Quota Total7.00$ 523,407

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students1.00$ 74,772
  PUSH IN/PULL OUT1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 245,960
  PULL-OUT -all students1.00$ 61,490
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 353,227
 SPEECHPULL-OUT - Special Ed6.00$ 493,826
Special Needs - Support Services Total18.00$ 1,304,048

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 29,432

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 625,184
 IEP-CRISIS MANAGEMENT(CIT) 24.00$ 650,368
 IEP-HEALTH 14.00$ 373,964
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 140,697
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 43,926
Paraprofessionals Total66.00$ 1,834,138

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 77,893

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 30,790

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,772
 SPECIAL EDUCATION 0.00$ 21,160
 STAFF DEVELOPMENT 0.00$ 31,877
Professional/Curriculum Development Total1.00$ 127,810

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 573,195
 CURRICULUM DEVELOPMENT $ 930
 IEP-CRISIS MANAGEMENT(CIT) $ 89,531
Per Diem Total $ 663,655

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 586,474
 PROFESSIONAL DEVELOPMENT $ 25,681
 SPECIAL ED INSTRUCTIONAL PGMS $ 70,206
 SUMMER STUDENT PROGRAMS $ 134,581
Per Session Total $ 816,942

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,669
 EDUCATIONAL CONSULTANTS $ 12,720
 EDUCATIONAL SOFTWARE $ 20,152
 EQUIPMENT - GENERAL $ 6,859
 EXTENDED USE $ 22,180
 FURNITURE (OBJECT 300) $ 19,834
 INTERNAL DOE SERVICES $ 9,876
 LEGAL AND ARBITRATION CONSULTANTS $ 2,010
 LIBRARY BOOKS $ 3,125
 NON-CONTRACTUAL SERVICES $ 14,878
 SUPPLIES - GENERAL $ 136,002
 TEXTBOOKS $ 29,383
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,782
OTPS Total $ 290,070
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Main School

Section Budget
People Working Partial Year $ 557,091
 
TotalPositionsBudget
Main School119.00$ 8,463,249
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M033 - M138 at M033

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 579,300

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 101,107

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 74,772
 LITERACY12:1:1 3R1.00$ 22,604
 MUSICPUSH-IN -special ed1.00$ 74,772
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 44,714
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 55,646
Elementary Cluster/Quota Total5.00$ 272,508

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 151,782
 PHYSICAL THERAPYPULL-OUT - Special Ed3.00$ 186,483
 SPEECHPULL-OUT - Special Ed6.00$ 464,996
Special Needs - Support Services Total13.00$ 878,033

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,554
 CLASSROOM - Special Ed 13.00$ 441,663
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
 IEP-HEALTH 17.00$ 474,967
Paraprofessionals Total33.00$ 1,008,292

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
M033 - M138 at M03362.00$ 2,936,346
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M048 - M138 at M048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 3.00$ 191,029

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,772
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total2.00$ 147,467

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 105,874
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 108,006
 INCLUSION PARA 6.00$ 183,326
Paraprofessionals Total13.00$ 397,206

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,123
 
TotalPositionsBudget
M048 - M138 at M04820.00$ 908,369
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M047 - M138 at M047

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 373,862

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERPUSH IN-All Students1.00$ 74,772
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total2.00$ 134,855

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 191,954
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,217
 IEP-HEALTH 15.00$ 408,676
Paraprofessionals Total26.00$ 722,848
 
TotalPositionsBudget
M047 - M138 at M04736.00$ 1,455,883
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
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$ 74,772
 ORGANIZATIONAL / STUDY SKILLSInclusion-D97 Only1.00$ 74,772
 SELF CONTAINED SP EDInclusion-D97 Only1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 207,381
 
TotalPositionsBudget
M413 - School of Future11.00$ 431,699
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
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$ 74,772
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYPUSH-IN -special ed1.00$ 74,772
 ORGANIZATIONAL / STUDY SKILLSPUSH-IN -special ed1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
 SELF CONTAINED SP ED12:1:1 3R2.00$ 149,545
  12:1:4 6R1.00$ 74,772
  6:1:1 5R5.00$ 373,862
 Sub Total 8.00$ 598,180
 WORK STUDYPUSH-IN -special ed1.00$ 74,772
Cluster/Quota Teacher Total12.00$ 897,270

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECHPULL-OUT - Special Ed2.00$ 103,364
Special Needs - Support Services Total3.00$ 164,854

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 250,827
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 229,616
 IEP-HEALTH 7.00$ 213,880
 INCLUSION PARA 3.00$ 91,663
Paraprofessionals Total27.00$ 785,985
 
TotalPositionsBudget
M535 - M138 Park West HS45.00$ 2,084,439
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M090 - M138 at M090

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 444,911

Section PositionsBudget
Homeroom Teacher - Standard Assessment 2.00$ 141,096

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERWHOLE CLASS1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed2.00$ 145,388
Special Needs - Support Services Total3.00$ 207,549

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 23,640
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 50,743
Guidance/Social Workers Total2.00$ 74,384

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 248,483
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 328,673
 IEP-HEALTH 3.00$ 91,663
 INCLUSION PARA 7.00$ 213,880
Paraprofessionals Total29.00$ 882,699

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
M090 - M138 at M09045.00$ 1,997,289
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M114 - M138 at M114

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 299,090

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 26,327

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECHPULL-OUT - Special Ed2.00$ 145,388
Special Needs - Support Services Total3.00$ 207,549

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 274,989
 IEP-HEALTH 5.00$ 143,930
Paraprofessionals Total14.00$ 418,919
 
TotalPositionsBudget
M114 - M138 at M11423.00$ 1,026,658
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
KEANE, JACQUELINE
Site: M117 - M138 at M117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 639,663

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,490
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
  PUSH-IN -special ed1.00$ 72,694
Special Needs - Support Services Total3.00$ 206,878

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 237,025
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 143,930
 IEP-HEALTH 8.00$ 231,745
 INCLUSION PARA 4.00$ 122,217
Paraprofessionals Total26.00$ 734,918

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
M117 - M138 at M11741.00$ 1,828,110
 
Grand TotalPositionsBudget
97M138402.00$ 21,132,043

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