Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
466 WEST END AVENUE, MANHATTAN,NY 10024
MCCORMICK, JOHN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 125,408
 AP - SPECIAL ED 3.00$ 331,975
Leadership Total4.00$ 457,383

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,449
 SUPERVISOR-SPECIAL ED 0.00$ 30,000
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 152,480

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 123,221

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 ESLPULL-OUT - Special Ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 777,641
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed4.00$ 312,721
 SPEECHPULL-OUT - Special Ed10.00$ 901,690
  PUSH IN/PULL OUT4.00$ 375,562
Special Needs - Support Services Total33.00$ 2,708,384

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL PSYCHOLOGIST 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 4.00$ 412,728
Guidance/Social Workers Total8.00$ 811,212

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 38,097
 IEP-ALTERNATE PLACEMENT 1.00$ 23,607
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 135,799
Paraprofessionals Total10.00$ 197,503

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 64,793

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,114

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 398,285
 IEP-CRISIS MANAGEMENT(CIT) $ 179,677
Per Diem Total $ 577,962
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
466 WEST END AVENUE, MANHATTAN,NY 10024
MCCORMICK, JOHN
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 310,416
 SPECIAL ED INSTRUCTIONAL PGMS $ 489,990
 SUMMER STUDENT PROGRAMS $ 150,818
Per Session Total $ 951,223

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 EDUCATIONAL CONSULTANTS $ 5,928
 EDUCATIONAL SOFTWARE $ 3,001
 EQUIPMENT - GENERAL $ 7,884
 LIBRARY BOOKS $ 2,134
 NON-CONTRACTUAL SERVICES $ 18,700
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,727
 SUPPLIES - GENERAL $ 100,737
 TEXTBOOKS $ 19,880
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,356
OTPS Total $ 170,347

SectionAssignment Budget
Sixth period coverageNot Available $ 4,047

Section Budget
People Working Partial Year $ 250,431
 
TotalPositionsBudget
Main School59.00$ 6,499,099
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
466 WEST END AVENUE, MANHATTAN,NY 10024
MCCORMICK, JOHN
Site: P811m-Ele

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 852,753

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 419,466

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS2.00$ 179,242
 COMPUTER LABWHOLE CLASS1.00$ 85,031
 HEALTHWHOLE CLASS1.00$ 85,031
 MATHWHOLE CLASS1.00$ 85,031
 SOCIAL STUDIESWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total6.00$ 519,366

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 549,436
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 707,128
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total37.00$ 1,361,390

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,213
 EDUCATIONAL CONSULTANTS $ 7,985
 NON-CONTRACTUAL SERVICES $ 4,413
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,665
 TELEPHONE AND OTHER COMMUNICATIONS $ 630
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 178
OTPS Total $ 24,084
 
TotalPositionsBudget
P811m-Ele59.00$ 3,262,091
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
466 WEST END AVENUE, MANHATTAN,NY 10024
MCCORMICK, JOHN
Site: P811m-Middle

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031

Section PositionsBudget
Homeroom Teacher - Standard Assessment 8.00$ 646,125

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 170,062
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 170,062
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 170,062
Cluster/Quota Teacher Total6.00$ 510,186

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 430,643
 IEP-HEALTH 3.00$ 104,826
 INCLUSION PARA 3.00$ 89,165
Paraprofessionals Total26.00$ 869,228
 
TotalPositionsBudget
P811m-Middle41.00$ 2,110,570
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
466 WEST END AVENUE, MANHATTAN,NY 10024
MCCORMICK, JOHN
Site: P101M-Ele

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/QuotaARTSWHOLE CLASS1.00$ 85,031
 MATHWHOLE CLASS1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 54,318
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 309,411

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 314,478
 IEP-HEALTH 4.00$ 134,977
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total22.00$ 763,933

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
P101M-Ele35.00$ 1,863,673
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
466 WEST END AVENUE, MANHATTAN,NY 10024
MCCORMICK, JOHN
Site: P163M-Ele

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 126,092
 
TotalPositionsBudget
P163M-Ele4.00$ 211,123
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
466 WEST END AVENUE, MANHATTAN,NY 10024
MCCORMICK, JOHN
Site: P149m - ele

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 550,904

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 85,031
 DANCE ALL OTHER6:1:1 5R1.00$ 89,103
 DRAMA/THEATERWHOLE CLASS1.00$ 99,197
 LITERACYWHOLE CLASS1.00$ 85,031
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
 SOCIAL STUDIESWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total6.00$ 528,423

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 432,520
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 582,679
 IEP-HEALTH 2.00$ 67,546
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total32.00$ 1,152,629

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
P149m - ele51.00$ 2,851,465
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
466 WEST END AVENUE, MANHATTAN,NY 10024
MCCORMICK, JOHN
Site: M435 - M811 at M435

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTInclusion-D97 Only1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 104,826
 
TotalPositionsBudget
M435 - M811 at M4354.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
466 WEST END AVENUE, MANHATTAN,NY 10024
MCCORMICK, JOHN
Site: M375 - M811 at M375

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 32,489
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total3.00$ 102,373
 
TotalPositionsBudget
M375 - M811 at M3755.00$ 272,435
 
Grand TotalPositionsBudget
97M811258.00$ 17,260,312

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