Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 19.00$ 1,615,589

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:4 6R1.00$ 85,031
 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$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 552,921
  PULL-OUT -all students1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 412,325
 SPEECHPULL-OUT - Special Ed7.00$ 620,116
Special Needs - Support Services Total22.00$ 1,827,352

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) 24.00$ 851,961
 IEP-HEALTH 13.00$ 445,758
 INCLUSION PARA 4.00$ 161,034
Paraprofessionals Total62.00$ 2,192,535
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 $ 472,432

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 432,619
 SPECIAL ED INSTRUCTIONAL PGMS $ 15,000
 SUMMER STUDENT PROGRAMS $ 183,195
Per Session Total $ 630,814

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 17,175
 EQUIPMENT - GENERAL $ 10,000
 LIBRARY BOOKS $ 3,641
 NON-CONTRACTUAL SERVICES $ 18,827
 SUPPLIES - GENERAL $ 139,702
 TEXTBOOKS $ 29,304
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,393
OTPS Total $ 226,042
 
TotalPositionsBudget
Main School128.00$ 9,586,586
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 170,062
 SOCIAL STUDIES12:1:4 6R1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

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 11.00$ 384,362
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 17.00$ 594,014
Paraprofessionals Total33.00$ 1,153,086

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,558
 
TotalPositionsBudget
M033 - M138 at M03362.00$ 3,575,807
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 4.00$ 139,768
Paraprofessionals Total11.00$ 384,362

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,176
 
TotalPositionsBudget
M048 - M138 at M04818.00$ 1,008,312
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 4.00$ 340,124

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$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 13.00$ 454,246
Paraprofessionals Total23.00$ 803,666

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,117
 
TotalPositionsBudget
M047 - M138 at M04736.00$ 1,886,210
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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
ParaprofessionalsINCLUSION PARA 3.00$ 104,826
 
TotalPositionsBudget
M413 - School of Future4.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 SKILLSPUSH-IN -special ed1.00$ 85,031
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R5.00$ 425,155
  12:1:4 6R1.00$ 85,031
  6:1:1 5R4.00$ 340,124
 Sub Total 10.00$ 850,310
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 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 384,362
 IEP-HEALTH 10.00$ 349,420
Paraprofessionals Total31.00$ 1,083,202

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
M535 - M138 Park West HS52.00$ 2,876,201
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 6.00$ 510,186

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 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 5.00$ 165,368
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total25.00$ 864,208

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
M090 - M138 at M09040.00$ 2,115,772
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 199,734
 IEP-HEALTH 5.00$ 174,710
Paraprofessionals Total16.00$ 549,154

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,211
 
TotalPositionsBudget
M114 - M138 at M11427.00$ 1,480,173
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 8.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSPUSH-IN -special ed1.00$ 85,031
 ORGANIZATIONAL / STUDY SKILLSPUSH-IN -special ed1.00$ 85,031
 PHYSICAL EDUCATIONInclusion-D97 Only1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

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
  PUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total6.00$ 482,210

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 384,362
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 12.00$ 409,957
 INCLUSION PARA 5.00$ 174,710
Paraprofessionals Total33.00$ 1,143,739

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,211
 
TotalPositionsBudget
M117 - M138 at M11751.00$ 2,673,532
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
144-176 EAST 128 STREET, MANHATTAN,NY 10035
Soulette, Gregg
Site: M045 - M138 at M409

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 34,942
 
TotalPositionsBudget
M045 - M138 at M4092.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 9.00$ 314,478
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 479,270
 IEP-HEALTH 6.00$ 209,652
Paraprofessionals Total29.00$ 1,003,400

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340
 
TotalPositionsBudget
M380 - M138 at M38047.00$ 2,530,765
 
Grand TotalPositionsBudget
97M138467.00$ 28,043,188

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