Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,212
 AP - SPECIAL ED 1.00$ 121,473
Leadership Total2.00$ 277,685

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 105,823

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:1 3R5.00$ 373,862
 ENRICHMENT12:1:1 3R1.00$ 85,772
 MATH12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 149,545
 SOCIAL STUDIES12:1:1 3R2.00$ 149,545
Cluster/Quota Teacher Total13.00$ 983,042

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 86,910
 ESLPUSH IN/PULL OUT1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 116,241
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 109,658
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total7.00$ 460,276

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 86,785
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 173,571
Guidance/Social Workers Total4.00$ 347,141

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 161,806
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 229,005
Paraprofessionals Total14.00$ 390,811

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 112,730

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 26,070
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 304,751
 IEP-CRISIS MANAGEMENT(CIT) $ 102,383
Per Diem Total $ 407,133

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 140,846
 PARENT INVOLVEMENT $ 1,558
 SPECIAL ED INSTRUCTIONAL PGMS $ 58,609
 SUMMER STUDENT PROGRAMS $ 28,096
Per Session Total $ 229,109

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,788
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,457
 EDUCATIONAL CONSULTANTS $ 13,725
 EDUCATIONAL SOFTWARE $ 25,221
 EQUIPMENT - GENERAL $ 11,297
 FURNITURE (OBJECT 300) $ 2,735
 LIBRARY BOOKS $ 3,070
 NON-CONTRACTUAL SERVICES $ 23,746
 SUPPLIES - GENERAL $ 80,097
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 29,518
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,816
OTPS Total $ 209,370

Section Budget
People Working Partial Year $ 141,398
 
TotalPositionsBudget
Main School43.00$ 3,729,161
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R025 - IS025

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,473

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 50,912

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTION12:1:1 3R1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:1 3R7.00$ 523,407
  6:1:1 5R1.00$ 74,772
 Sub Total 8.00$ 598,180
 MATH12:1:1 3R2.00$ 149,545
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total12.00$ 897,270

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 101,525

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total2.00$ 173,571

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 161,501
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 187,081
 IEP-HEALTH 1.00$ 30,554
Paraprofessionals Total16.00$ 379,136

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
R025 - IS02533.00$ 1,746,219
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
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$ 224,317
 ENRICHMENT12:1:1 3R1.00$ 74,772
 MATH12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
 SOCIAL STUDIES12:1:1 3R2.00$ 149,545
Cluster/Quota Teacher Total8.00$ 598,180

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 91,663
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 206,165
Paraprofessionals Total10.00$ 297,828
 
TotalPositionsBudget
R025 - So Shore Simh18.00$ 896,008
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R450 - Curtis HS

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 I 3R1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 122,217
 
TotalPositionsBudget
R450 - Curtis HS5.00$ 196,990
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R455 - Tottenville HS

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 30,554
 INCLUSION PARA 4.00$ 159,176
Paraprofessionals Total5.00$ 189,730
 
TotalPositionsBudget
R455 - Tottenville HS5.00$ 189,730
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R034 - R025 at R034

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 I 3R1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 152,772

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
R034 - R025 at R0346.00$ 249,877
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
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$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 72,985
 
TotalPositionsBudget
R061 - R025 At R0614.00$ 147,758
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
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$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 152,772
 
TotalPositionsBudget
R440 - New Dorp HS6.00$ 227,544
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P25r Seaview Rehab

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 
TotalPositionsBudget
P25r Seaview Rehab3.00$ 135,881
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: Seaview Academy

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R2.00$ 149,545
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 91,663
 
TotalPositionsBudget
Seaview Academy6.00$ 315,980
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R025 - AME Zion Church

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherWORK STUDY12:1:1 I 3R1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
Paraprofessionals Total2.00$ 61,109
 
TotalPositionsBudget
R025 - AME Zion Church3.00$ 135,881
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
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$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 
TotalPositionsBudget
P25r Siuh North3.00$ 135,881
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P25r Siuh South

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
P25r Siuh South1.00$ 30,554
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
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 W 3R1.00$ 74,772
 MATH12:1:1 3R1.00$ 74,772
 WORK STUDY12:1:1 W 3R1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 
TotalPositionsBudget
UCP - R025 at UCP5.00$ 341,657
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P025r - No Shore Simh

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 117,529

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R7.00$ 523,407
 MATH12:1:1 3R2.00$ 149,545
  8:1:1 4R1.00$ 74,772
 Sub Total 3.00$ 224,317
 PHYSICAL EDUCATION12:1:1 3R2.00$ 149,545
 SCIENCE - GENERAL SCIENCE12:1:1 3R3.00$ 224,317
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,772
 SOCIAL STUDIES12:1:1 3R2.00$ 149,545
Cluster/Quota Teacher Total18.00$ 1,345,904

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 203,018
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 183,326
 IEP-HEALTH 2.00$ 61,109
Paraprofessionals Total16.00$ 447,453

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 20,026
 
TotalPositionsBudget
P025r - No Shore Simh36.00$ 2,003,606
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
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$ 74,772
 MUSIC6:1:1 5R1.00$ 74,772
 SELF CONTAINED SP ED6:1:1 ABA 5R1.00$ 74,772
Cluster/Quota Teacher Total3.00$ 224,317

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH6:1:1 ABA 5R1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 11,876
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 181,297
 IEP-HEALTH 1.00$ 30,554
Paraprofessionals Total8.00$ 223,728
 
TotalPositionsBudget
R826 -R025 at R003 Annex12.00$ 520,739
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
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$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
Paraprofessionals Total3.00$ 91,663
 
TotalPositionsBudget
R003 - R025 at R003 Main4.00$ 166,435
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
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$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,109
 
TotalPositionsBudget
R037 - R025 at R0373.00$ 135,881
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
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$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 122,217
 
TotalPositionsBudget
R445 - Port Richmond HS5.00$ 196,990
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
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$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed2.00$ 145,388

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 157,947
 
TotalPositionsBudget
R075 - R025 at R07510.00$ 464,894
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: I075R Self-Contained

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED6:1:1 ABA 5R3.00$ 224,317

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 183,326
 IEP-HEALTH 3.00$ 91,663
Paraprofessionals Total10.00$ 305,543
 
TotalPositionsBudget
I075R Self-Contained13.00$ 529,861
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R007 - R025 at R007

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 136,200

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R3.00$ 224,317
 LITERACY12:1:1 W 3R1.00$ 74,772
 MATH12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SOCIAL STUDIES12:1:1 3R2.00$ 149,545
Cluster/Quota Teacher Total8.00$ 598,180

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 94,404
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 162,922
 IEP-HEALTH 1.00$ 30,554
Paraprofessionals Total11.00$ 287,880

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
R007 - R025 at R00721.00$ 1,131,378
 
Grand TotalPositionsBudget
97R025245.00$ 13,628,905

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