Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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$ 484,584
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 121,907
Leadership Total6.00$ 768,304

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 73,766
 PARENT COORDINATOR 1.00$ 40,761
 SCHOOL BUSINESS MANAGER I 0.00$ 15,058
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total3.00$ 211,302

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 200,146

Section PositionsBudget
Classroom Teacher - Alternate Assessment 18.00$ 1,441,839

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 34,002
 COMPUTERPUSH-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 Total7.00$ 524,304

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 163,434
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed8.00$ 576,225
  PULL-OUT -all students1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 395,115
 SPEECHPULL-OUT - Special Ed6.00$ 382,424
Special Needs - Support Services Total22.00$ 1,585,708

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 20.00$ 630,916
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 939,959
 IEP-HEALTH 15.00$ 484,453
 INCLUSION PARA 2.00$ 86,971
Paraprofessionals Total65.00$ 2,142,300
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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$ 33,592

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 2.00$ 227,117

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 841,910
 IEP-CRISIS MANAGEMENT(CIT) $ 143,146
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 985,056

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,141,854
 PARENT INVOLVEMENT $ 9,975
 SUMMER STUDENT PROGRAMS $ 241,772
Per Session Total $ 1,393,601

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,513
 EDUCATIONAL CONSULTANTS $ 46,743
 EDUCATIONAL SOFTWARE $ 12,000
 EQUIPMENT - GENERAL $ 11,672
 LEGAL AND ARBITRATION CONSULTANTS $ 1,410
 LIBRARY BOOKS $ 3,696
 NON-CONTRACTUAL SERVICES $ 15,600
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,321
 SUPPLIES - GENERAL $ 167,908
 TELECOMMUNICATION CONTRACTS $ 1,209
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,000
 TEXTBOOKS $ 21,054
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,288
OTPS Total $ 308,414

Section Budget
People Working Partial Year $ 443,850
 
TotalPositionsBudget
Main School128.00$ 10,516,039
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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$ 524,304

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 245,151

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSPUSH-IN -special ed1.00$ 81,717
 MUSIC12:1:4 6R1.00$ 81,717
  PUSH-IN -special ed1.00$ 81,717
 Sub Total 2.00$ 163,434
 SOCIAL STUDIES12:1:4 6R1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 274,040
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 278,160
 SPEECHPULL-OUT - Special Ed7.00$ 478,488
Special Needs - Support Services Total16.00$ 1,112,405

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 343,339
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 147,948
 IEP-HEALTH 21.00$ 703,542
Paraprofessionals Total38.00$ 1,194,829

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
M033 - M138 at M03370.00$ 3,604,861
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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$ 322,480

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 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 5.00$ 167,510
Paraprofessionals Total13.00$ 435,526

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,661
 
TotalPositionsBudget
M048 - M138 at M04820.00$ 1,026,245
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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 7.00$ 551,181

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 - Special Ed 8.00$ 189,769
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 15.00$ 482,968
Paraprofessionals Total25.00$ 739,741

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
M047 - M138 at M04741.00$ 1,991,996
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total4.00$ 134,008
 
TotalPositionsBudget
M413 - School of Future5.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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$ 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 SKILLSPUSH-IN -special ed1.00$ 81,717
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R4.00$ 291,493
  12:1:4 6R1.00$ 81,717
  6:1:1 5R5.00$ 408,585
 Sub Total 10.00$ 781,795
Cluster/Quota Teacher Total13.00$ 1,026,946

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$ 134,822
Special Needs - Support Services Total5.00$ 341,382

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 360,425
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 348,960
 IEP-HEALTH 12.00$ 382,462
Paraprofessionals Total37.00$ 1,091,847

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
M535 - M138 Park West HS58.00$ 2,743,195
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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 Ed3.00$ 193,808
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 121,540
Special Needs - Support Services Total6.00$ 384,888

SectionTitle PositionsBudget
Guidance/Social WorkersSUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 84,968

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 301,518
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 7.00$ 225,555
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total24.00$ 795,089

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,403
 
TotalPositionsBudget
M090 - M138 at M09042.00$ 2,188,235
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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 - General Ed 1.00$ 13,940
 CLASSROOM - Special Ed 5.00$ 143,228
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 157,999
 IEP-HEALTH 6.00$ 201,012
Paraprofessionals Total17.00$ 516,179

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 10,734
 
TotalPositionsBudget
M114 - M138 at M11428.00$ 1,382,063
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M117 - M138 at M117

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 727,224

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$ 134,822
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total6.00$ 420,526

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 290,275
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 12.00$ 353,389
 INCLUSION PARA 6.00$ 181,450
Paraprofessionals Total35.00$ 1,026,126
 
TotalPositionsBudget
M117 - M138 at M11753.00$ 2,419,027
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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 3.00$ 80,944
 
TotalPositionsBudget
M045 - M138 at M4094.00$ 162,661
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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$ 606,021

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 - Special Ed1.00$ 68,510
  PULL-OUT -all students1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed1.00$ 55,678
Special Needs - Support Services Total5.00$ 343,955

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 262,508
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 420,618
 IEP-HEALTH 7.00$ 234,514
Paraprofessionals Total28.00$ 917,640

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
M380 - M138 at M38045.00$ 2,223,367
 
Grand TotalPositionsBudget
97M138494.00$ 28,473,415

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