Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,814
 AP - SPECIAL ED 5.00$ 606,341
Leadership Total6.00$ 768,154

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 73,766
 PARENT COORDINATOR 1.00$ 40,761
 SCHOOL BUSINESS MANAGER I 0.00$ 20,000
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total3.00$ 216,244

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$ 571,579
  PULL-OUT -all students1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 395,115
 SPEECHPULL-OUT - Special Ed6.00$ 375,912
Special Needs - Support Services Total22.00$ 1,574,551

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 19.00$ 610,343
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 904,547
 IEP-HEALTH 14.00$ 450,951
 INCLUSION PARA 2.00$ 86,971
Paraprofessionals Total62.00$ 2,052,813
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 230,513

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 859,549
 IEP-CRISIS MANAGEMENT(CIT) $ 211,556
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 1,071,105

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,137,822
 PARENT INVOLVEMENT $ 13,160
 SUMMER STUDENT PROGRAMS $ 242,836
Per Session Total $ 1,393,818

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,513
 EDUCATIONAL CONSULTANTS $ 46,743
 EDUCATIONAL SOFTWARE $ 12,000
 EQUIPMENT - GENERAL $ 11,893
 LEGAL AND ARBITRATION CONSULTANTS $ 1,410
 LIBRARY BOOKS $ 3,696
 NON-CONTRACTUAL SERVICES $ 15,600
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,321
 SUPPLIES - GENERAL $ 177,040
 TELECOMMUNICATION CONTRACTS $ 1,908
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,885
 TEXTBOOKS $ 21,054
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,200
OTPS Total $ 316,263

SectionAssignment Budget
Sixth period coverageNot Available $ 88,097

Section Budget
People Working Partial Year $ 1,316,807
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Main School

SectionTitle Budget
SetasidesDeobligation Set Aside $ 30,109
 
TotalPositionsBudget
Main School125.00$ 11,508,862
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 6.00$ 490,302

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 Ed6.00$ 174,054
Special Needs - Support Services Total15.00$ 807,971

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 313,549
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 146,039
 IEP-HEALTH 20.00$ 670,040
Paraprofessionals Total35.00$ 1,129,627

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
M033 - M138 at M03365.00$ 3,201,223
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 42,396
Special Needs - Support Services Total2.00$ 124,113

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total11.00$ 368,522

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,661
 
TotalPositionsBudget
M048 - M138 at M04818.00$ 922,493
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERPUSH IN-All Students1.00$ 81,717
 WORK STUDYPUSH-IN -special ed1.00$ 16,727
Elementary Cluster/Quota Total2.00$ 98,444

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$ 86,488
Special Needs - Support Services Total6.00$ 362,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 176,170
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 14.00$ 442,947
Paraprofessionals Total24.00$ 686,121

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
M047 - M138 at M04738.00$ 1,658,991
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 6/27/2017
 
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 5R4.00$ 326,868
 Sub Total 9.00$ 700,078
Cluster/Quota Teacher Total12.00$ 945,229

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$ 90,158
Special Needs - Support Services Total5.00$ 296,718

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 353,228
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 348,960
 IEP-HEALTH 12.00$ 382,462
Paraprofessionals Total37.00$ 1,084,651

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
M535 - M138 Park West HS57.00$ 2,609,618
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 10.00$ 317,482
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 7.00$ 225,555
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total25.00$ 811,053

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,403
 
TotalPositionsBudget
M090 - M138 at M09043.00$ 2,204,199
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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

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$ 101,182
Special Needs - Support Services Total5.00$ 307,742

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 13,940
 CLASSROOM - Special Ed 5.00$ 139,968
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 157,999
 IEP-HEALTH 6.00$ 201,012
Paraprofessionals Total17.00$ 512,919

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 10,734
 
TotalPositionsBudget
M114 - M138 at M11427.00$ 1,239,980
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 285,668
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 12.00$ 351,141
 INCLUSION PARA 6.00$ 181,340
Paraprofessionals Total34.00$ 985,659
 
TotalPositionsBudget
M117 - M138 at M11752.00$ 2,378,560
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 6/27/2017
 
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 Ed2.00$ 84,890
Special Needs - Support Services Total6.00$ 373,167

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 255,537
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 397,907
 IEP-HEALTH 7.00$ 234,514
Paraprofessionals Total29.00$ 887,957

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
M380 - M138 at M38047.00$ 2,222,897
 
Grand TotalPositionsBudget
97M138481.00$ 28,325,208

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