Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
466 WEST END AVENUE, MANHATTAN,NY 10024
MCCORMICK, JOHN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 125,408
 AP - SPECIAL ED 2.00$ 272,539
Leadership Total3.00$ 397,947

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 OUT2.00$ 143,858
 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 Total34.00$ 2,780,313

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
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 30,850
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 251,485
Paraprofessionals Total9.00$ 282,335

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 49,453

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 30,114

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 293,913
 IEP-CRISIS MANAGEMENT(CIT) $ 89,069
Per Diem Total $ 382,982
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
466 WEST END AVENUE, MANHATTAN,NY 10024
MCCORMICK, JOHN
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 9,754
 SPECIAL ED INSTRUCTIONAL PGMS $ 381,584
 SUMMER STUDENT PROGRAMS $ 152,178
Per Session Total $ 543,516

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,213
 EDUCATIONAL CONSULTANTS $ 4,500
 EDUCATIONAL SOFTWARE $ 3,501
 EQUIPMENT - GENERAL $ 7,884
 LIBRARY BOOKS $ 2,134
 NON-CONTRACTUAL SERVICES $ 19,446
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,392
 SUPPLIES - GENERAL $ 72,407
 TEXTBOOKS $ 19,880
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,102
OTPS Total $ 152,459

Section Budget
People Working Partial Year $ 75,346
 
TotalPositionsBudget
Main School58.00$ 5,781,378
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 853,033

Section PositionsBudget
Classroom Teacher - Standard Assessment 5.00$ 425,155

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 STUDIES6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total6.00$ 519,366

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 584,378
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 622,869
 IEP-HEALTH 2.00$ 69,884
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total36.00$ 1,347,015
 
TotalPositionsBudget
P811m-Ele58.00$ 3,229,601
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 170,062
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 170,062
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 170,062
 SOCIAL STUDIESWHOLE CLASS1.00$ 85,031
Cluster/Quota Teacher Total7.00$ 595,217

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 346,967
 IEP-HEALTH 3.00$ 104,826
 INCLUSION PARA 2.00$ 68,832
Paraprofessionals Total23.00$ 800,161
 
TotalPositionsBudget
P811m-Middle38.00$ 2,075,626
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,342

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 85,031
 DANCE ALL OTHERSELF-CONTAINED SP ED1.00$ 85,031
 MATHWHOLE CLASS1.00$ 85,031
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 4.00$ 139,768
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total22.00$ 768,724

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
P101M-Ele36.00$ 1,978,519
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 10/21/2017
 
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 7.00$ 586,688

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$ 422,321
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 628,956
 IEP-HEALTH 1.00$ 32,604
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total32.00$ 1,153,766

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 51,360
 
TotalPositionsBudget
P149m - ele52.00$ 2,956,172
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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
 PRE-K AUTISTIC SPECTRUM 1.00$ 45,524
Paraprofessionals Total4.00$ 150,350
 
TotalPositionsBudget
M435 - M811 at M4355.00$ 235,381
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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
97M811256.00$ 16,740,235

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