Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,097
 AP - SPECIAL ED 1.00$ 121,543
Leadership Total2.00$ 279,640

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 38,572

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 106,953

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:1 3R4.00$ 296,364
 ENRICHMENT12:1:1 3R1.00$ 85,091
 MATH12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R2.00$ 148,182
 SOCIAL STUDIES12:1:1 3R2.00$ 148,182
Cluster/Quota Teacher Total13.00$ 974,183

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 87,504
 ESLPUSH IN/PULL OUT1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 183,457
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 124,050
 SPEECHPULL-OUT - Special Ed2.00$ 108,781
Special Needs - Support Services Total9.00$ 577,883

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 87,075
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total4.00$ 348,300

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 245,848
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 215,117
Paraprofessionals Total15.00$ 460,965

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 134,726

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,914
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 290,149
 IEP-CRISIS MANAGEMENT(CIT) $ 149,096
Per Diem Total $ 439,244

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 244,775
 PARENT INVOLVEMENT $ 899
 SPECIAL ED INSTRUCTIONAL PGMS $ 41,570
 SUMMER STUDENT PROGRAMS $ 61,503
Per Session Total $ 348,747

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,201
 EDUCATIONAL CONSULTANTS $ 12,630
 EDUCATIONAL SOFTWARE $ 10,434
 EQUIPMENT - GENERAL $ 33,317
 FURNITURE (OBJECT 300) $ 3,300
 LIBRARY BOOKS $ 3,137
 NON-CONTRACTUAL SERVICES $ 30,956
 SUPPLIES - GENERAL $ 80,915
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 34,835
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 12,889
OTPS Total $ 246,614

Section Budget
People Working Partial Year $ 120,251

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 30,000
 
TotalPositionsBudget
Main School46.00$ 4,132,992
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R025 - IS025

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,543

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,430

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTION12:1:1 3R1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:1 3R6.00$ 444,546
  6:1:1 5R1.00$ 74,091
 Sub Total 7.00$ 518,637
 MATH12:1:1 3R2.00$ 148,182
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total11.00$ 815,001

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 100,533

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,075
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total2.00$ 174,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 122,924
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 226,718
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total14.00$ 380,373

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
R025 - IS02530.00$ 1,667,683
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R025 - So Shore Simh

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R3.00$ 222,273
 ENRICHMENT12:1:1 3R1.00$ 74,091
 MATH12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 SOCIAL STUDIES12:1:1 3R2.00$ 148,182
Cluster/Quota Teacher Total8.00$ 592,728

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 215,117
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,924
Paraprofessionals Total11.00$ 338,041
 
TotalPositionsBudget
R025 - So Shore Simh19.00$ 930,769
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R450 - Curtis HS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED6:1:1 ABA 5R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 122,924
 
TotalPositionsBudget
R450 - Curtis HS5.00$ 197,015
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R455 - Tottenville HS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 I 3R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 160,330
 
TotalPositionsBudget
R455 - Tottenville HS5.00$ 234,421
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R034 - R025 at R034

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 26,250

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 153,655

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,157
 
TotalPositionsBudget
R034 - R025 at R0346.00$ 203,063
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R061 - R025 At R061

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 61,462
 
TotalPositionsBudget
R061 - R025 At R0613.00$ 135,553
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R440 - New Dorp HS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 153,655
 
TotalPositionsBudget
R440 - New Dorp HS6.00$ 227,746
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P25r Seaview Rehab

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 
TotalPositionsBudget
P25r Seaview Rehab3.00$ 135,553
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: Seaview Academy

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R2.00$ 148,182
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 92,193
 
TotalPositionsBudget
Seaview Academy6.00$ 314,466
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R025 - AME Zion Church

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 17,707
Paraprofessionals Total2.00$ 48,438
 
TotalPositionsBudget
R025 - AME Zion Church3.00$ 122,529
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P25r Siuh North

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 
TotalPositionsBudget
P25r Siuh North3.00$ 135,553
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P25r Siuh South

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
P25r Siuh South1.00$ 30,731
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: UCP - R025 at UCP

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091
  12:1:1 W 3R1.00$ 74,091
 Sub Total 2.00$ 148,182
 MATH12:1:1 3R1.00$ 74,091
 WORK STUDY12:1:1 W 3R1.00$ 74,091
Cluster/Quota Teacher Total4.00$ 296,364

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 
TotalPositionsBudget
UCP - R025 at UCP6.00$ 414,170
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P025r - No Shore Simh

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 117,597

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R6.00$ 444,546
 MATH12:1:1 3R2.00$ 148,182
  8:1:1 4R1.00$ 74,091
 Sub Total 3.00$ 222,273
 PHYSICAL EDUCATION12:1:1 3R2.00$ 148,182
 SCIENCE - GENERAL SCIENCE12:1:1 3R3.00$ 222,273
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,091
 SOCIAL STUDIES12:1:1 3R2.00$ 148,182
 WORK STUDY12:1:1 I 3R1.00$ 74,091
Cluster/Quota Teacher Total18.00$ 1,333,638

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 245,848
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 112,239
 IEP-HEALTH 3.00$ 92,193
Paraprofessionals Total16.00$ 450,280

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 20,120
 
TotalPositionsBudget
P025r - No Shore Simh36.00$ 1,993,362
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R826 -R025 at R003 Annex

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R1.00$ 74,091
 MUSIC6:1:1 5R1.00$ 74,091
 SELF CONTAINED SP ED6:1:1 ABA 5R1.00$ 74,091
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH6:1:1 ABA 5R1.00$ 71,727

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 156,707
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total8.00$ 218,169
 
TotalPositionsBudget
R826 -R025 at R003 Annex12.00$ 512,169
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R003 - R025 at R003 Main

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED6:1:1 5R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,462
Paraprofessionals Total3.00$ 92,193
 
TotalPositionsBudget
R003 - R025 at R003 Main4.00$ 166,284
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R037 - R025 at R037

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 
TotalPositionsBudget
R037 - R025 at R0373.00$ 135,553
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R445 - Port Richmond HS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherREADING/LITERACY12:1:1 3R1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 122,924
 
TotalPositionsBudget
R445 - Port Richmond HS5.00$ 197,015
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R075 - R025 at R075

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACY8:1:1 I 4R1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 30,731
 INCLUSION PARA 7.00$ 215,117
Paraprofessionals Total8.00$ 245,848
 
TotalPositionsBudget
R075 - R025 at R07511.00$ 478,741
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: I075R Self-Contained

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:1 3R1.00$ 74,091
  6:1:1 ABA 5R2.00$ 148,182
 Sub Total 3.00$ 222,273
Cluster/Quota Teacher Total3.00$ 222,273

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 95,245
 IEP-HEALTH 3.00$ 64,514
Paraprofessionals Total8.00$ 190,489
 
TotalPositionsBudget
I075R Self-Contained11.00$ 412,762
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R007 - R025 at R007

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 138,603

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R3.00$ 222,273
 LITERACY12:1:1 W 3R1.00$ 74,091
 MATH12:1:1 3R1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,091
 SOCIAL STUDIES12:1:1 3R2.00$ 148,182
Cluster/Quota Teacher Total8.00$ 592,728

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 54,747
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 174,110
 IEP-HEALTH 2.00$ 61,462
Paraprofessionals Total10.00$ 290,319

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,206
 
TotalPositionsBudget
R007 - R025 at R00720.00$ 1,131,930
 
Grand TotalPositionsBudget
97R025244.00$ 13,910,060

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