Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,324
 AP - SPECIAL ED 5.00$ 675,705
Leadership Total6.00$ 848,029

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 PARENT COORDINATOR 1.00$ 40,974
 SCHOOL TREASURER 0.00$ 23,615
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total3.00$ 234,651

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 211,526

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,530,558

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 72,234
 COMPUTERPUSH-IN -special ed1.00$ 85,031
 MATHPUSH-IN -special ed1.00$ 85,031
 MUSICPUSH-IN -special ed1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 SCIENCE - GENERAL SCIENCEPUSH-IN -special ed1.00$ 85,031
 SOCIAL STUDIES6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total7.00$ 582,420

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 624,850
  PULL-OUT -all students1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 339,737
 SPEECHPULL-OUT - Special Ed7.00$ 620,116
  PUSH IN/PULL OUT1.00$ 84,734
Special Needs - Support Services Total23.00$ 1,911,428

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 3.00$ 298,863
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 99,621
Guidance/Social Workers Total4.00$ 398,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 733,782
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 968,738
 IEP-HEALTH 18.00$ 617,412
 INCLUSION PARA 2.00$ 91,150
Paraprofessionals Total69.00$ 2,411,082
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 59,664

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 33,651

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 170,062
 SPECIAL EDUCATION 0.00$ 31,487
 STAFF DEVELOPMENT 0.00$ 39,051
Professional/Curriculum Development Total2.00$ 240,600

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 472,256
 IEP-CRISIS MANAGEMENT(CIT) $ 37,823
Per Diem Total $ 510,079

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 758,606
 SPECIAL ED INSTRUCTIONAL PGMS $ 15,000
 SUMMER STUDENT PROGRAMS $ 183,195
Per Session Total $ 956,801

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 12,259
 EDUCATIONAL CONSULTANTS $ 32,175
 EDUCATIONAL SOFTWARE $ 297
 EQUIPMENT - GENERAL $ 10,000
 LIBRARY BOOKS $ 3,641
 NON-CONTRACTUAL SERVICES $ 16,091
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,948
 SUPPLIES - GENERAL $ 163,195
 TEXTBOOKS $ 29,304
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,393
OTPS Total $ 277,303

SectionAssignment Budget
Sixth period coverageNot Available $ 126,962

Section Budget
People Working Partial Year $ 23,834
 
TotalPositionsBudget
Main School135.00$ 10,357,070
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M033 - M138 at M033

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 595,217

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 85,031
 MUSICPUSH-IN -special ed2.00$ 169,781
 SOCIAL STUDIES12:1:4 6R1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 339,843

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 290,352
 SPEECHPULL-OUT - Special Ed6.00$ 531,528
Special Needs - Support Services Total14.00$ 1,122,698

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 454,246
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 16.00$ 559,072
Paraprofessionals Total33.00$ 1,153,086

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,558
 
TotalPositionsBudget
M033 - M138 at M03362.00$ 3,575,526
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M048 - M138 at M048

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total2.00$ 173,619

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 104,826
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 4.00$ 139,768
Paraprofessionals Total9.00$ 314,478

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,176
 
TotalPositionsBudget
M048 - M138 at M04816.00$ 938,428
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M047 - M138 at M047

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERPUSH IN-All Students1.00$ 85,031
 WORK STUDY12:1:4 6R1.00$ 85,031
Elementary Cluster/Quota Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total6.00$ 466,210

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 269,955
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 16.00$ 552,761
Paraprofessionals Total28.00$ 962,484

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,117
 
TotalPositionsBudget
M047 - M138 at M04743.00$ 2,215,090
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 Only1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 104,826
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total4.00$ 139,768
 
TotalPositionsBudget
M413 - School of Future5.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 85,031
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACYPUSH-IN -special ed1.00$ 85,031
 ORGANIZATIONAL / STUDY SKILLSInclusion-D97 Only1.00$ 85,031
  PUSH-IN -special ed2.00$ 170,062
 Sub Total 3.00$ 255,093
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R2.00$ 170,062
  12:1:4 6R1.00$ 85,031
  6:1:1 5R4.00$ 340,124
  PUSH-IN -special ed1.00$ 85,031
 Sub Total 8.00$ 680,248
Cluster/Quota Teacher Total13.00$ 1,105,403

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total5.00$ 393,622

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 406,683
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 349,420
 IEP-HEALTH 13.00$ 454,246
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total36.00$ 1,245,291

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
M535 - M138 Park West HS57.00$ 3,038,290
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M090 - M138 at M090

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 595,217

Section PositionsBudget
Homeroom Teacher - Standard Assessment 1.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERWHOLE CLASS1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total5.00$ 376,963

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 6.00$ 200,310
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total25.00$ 864,208

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
M090 - M138 at M09041.00$ 2,200,803
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M114 - M138 at M114

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 209,529
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total6.00$ 459,293

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 238,168
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 164,792
 IEP-HEALTH 6.00$ 209,652
Paraprofessionals Total18.00$ 612,612

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,211
 
TotalPositionsBudget
M114 - M138 at M11430.00$ 1,609,302
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M117 - M138 at M117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 11.00$ 927,382

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 85,031
 ORGANIZATIONAL / STUDY SKILLS6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 211,220
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
  PUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total7.00$ 549,572

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 498,657
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 12.00$ 406,802
 INCLUSION PARA 7.00$ 238,283
Paraprofessionals Total42.00$ 1,423,279

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,211
 
TotalPositionsBudget
M117 - M138 at M11764.00$ 3,267,567
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M380 - M138 at M380

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 85,031
 SOCIAL STUDIESPUSH-IN -special ed1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
  PULL-OUT -all students1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total6.00$ 478,653

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 444,328
 IEP-HEALTH 8.00$ 276,381
Paraprofessionals Total29.00$ 1,000,245

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340
 
TotalPositionsBudget
M380 - M138 at M38047.00$ 2,527,610
 
Grand TotalPositionsBudget
97M138500.00$ 29,954,486

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