Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 195,107
 AP - SPECIAL ED 1.00$ 143,599
Leadership Total2.00$ 338,706

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 119,897

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R4.00$ 340,124
 ENRICHMENT12:1:1 3R1.00$ 95,282
 ESLPUSH IN/PULL OUT0.00$ 31,120
 MATH12:1:1 3R2.00$ 170,062
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R2.00$ 170,062
 SOCIAL STUDIES12:1:1 3R2.00$ 170,062
Cluster/Quota Teacher Total14.00$ 1,231,805

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed6.00$ 428,690
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed6.00$ 508,717
Special Needs - Support Services Total15.00$ 1,181,361

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 99,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total5.00$ 498,105

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 287,125
Paraprofessionals Total14.00$ 531,719

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 175,918

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 28,141
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 586,851
 IEP-CRISIS MANAGEMENT(CIT) $ 196,619
 IEP-HEALTH $ 163,616
 PROFESSIONAL DEVELOPMENT $ 8,169
Per Diem Total $ 955,255

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 130,479
 PARENT INVOLVEMENT $ 2,917
 PROFESSIONAL DEVELOPMENT $ 816
 SPECIAL ED INSTRUCTIONAL PGMS $ 261,217
 SUMMER STUDENT PROGRAMS $ 74,388
Per Session Total $ 469,817

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,401
 EDUCATIONAL CONSULTANTS $ 39,803
 EDUCATIONAL SOFTWARE $ 8,037
 EQUIPMENT - GENERAL $ 8,834
 LIBRARY BOOKS $ 3,155
 NON-CONTRACTUAL SERVICES $ 32,458
 OVERTIME ADMIN $ 3,000
 SUPPLIES - GENERAL $ 104,780
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 29,390
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,382
OTPS Total $ 251,540

Section Budget
People Working Partial Year $ 106,056
 
TotalPositionsBudget
Main School53.00$ 5,929,250
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R025 - IS025

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 130,880

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,883

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTION12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R6.00$ 510,186
  6:1:1 5R1.00$ 85,031
 Sub Total 7.00$ 595,217
 MATH12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SELF CONTAINED SP ED6:1:1 ABA 5R1.00$ 85,031
Cluster/Quota Teacher Total11.00$ 935,341

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total2.00$ 199,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 84,140
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 474,229
 IEP-HEALTH 4.00$ 139,768
Paraprofessionals Total22.00$ 698,138

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
R025 - IS02538.00$ 2,139,364
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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 3R2.00$ 170,062
 ENRICHMENT12:1:1 3R1.00$ 68,824
 MATH12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SELF CONTAINED SP ED6:1:1 ABA 5R1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total8.00$ 664,041

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total9.00$ 314,478
 
TotalPositionsBudget
R025 - So Shore Simh17.00$ 978,519
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 139,768
 
TotalPositionsBudget
R450 - Curtis HS5.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 126,092
 
TotalPositionsBudget
R455 - Tottenville HS4.00$ 211,123
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R034 - R025 at R034

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 174,710
 
TotalPositionsBudget
R034 - R025 at R0346.00$ 259,741
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 21,035
 INCLUSION PARA 4.00$ 139,768
Paraprofessionals Total5.00$ 160,803
 
TotalPositionsBudget
R061 - R025 At R0616.00$ 245,834
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 161,034
 
TotalPositionsBudget
R440 - New Dorp HS5.00$ 246,065
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 
TotalPositionsBudget
P25r Seaview Rehab3.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: Seaview Academy

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 92,531
 MATH12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 262,593

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total3.00$ 104,826
 
TotalPositionsBudget
Seaview Academy6.00$ 367,419
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 
TotalPositionsBudget
R025 - AME Zion Church3.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P25r Siuh North

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 
TotalPositionsBudget
P25r Siuh North3.00$ 169,505
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P25r Siuh South

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
P25r Siuh South2.00$ 119,973
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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$ 85,031
  12:1:1 W 3R1.00$ 85,031
 Sub Total 2.00$ 170,062
 MATH12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
UCP - R025 at UCP4.00$ 290,035
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P025r - No Shore Simh

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 116,396

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R5.00$ 425,155
 MATH12:1:1 3R2.00$ 170,062
  8:1:1 4R1.00$ 85,031
 Sub Total 3.00$ 255,093
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
  12:1:1 I 3R1.00$ 51,189
 Sub Total 2.00$ 136,220
 SCIENCE - GENERAL SCIENCE12:1:1 3R3.00$ 255,093
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
  6:1:1 ABA 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SOCIAL STUDIES12:1:1 3R2.00$ 170,062
 WORK STUDY12:1:1 I 3R1.00$ 85,031
Cluster/Quota Teacher Total18.00$ 1,496,716

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 284,327
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
 IEP-HEALTH 7.00$ 222,622
Paraprofessionals Total23.00$ 751,543

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 21,907
 
TotalPositionsBudget
P025r - No Shore Simh43.00$ 2,475,150
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R826 -R025 at R003 Annex

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R2.00$ 170,062
 MATH12:1:1 3R2.00$ 170,062
 MUSIC6:1:1 5R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE6:1:1 ABA 5R1.00$ 42,371
 SELF CONTAINED SP ED6:1:1 ABA 5R3.00$ 255,093
Cluster/Quota Teacher Total9.00$ 722,619

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 118,499
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 375,717
 IEP-HEALTH 11.00$ 370,455
Paraprofessionals Total26.00$ 864,671
 
TotalPositionsBudget
R826 -R025 at R003 Annex35.00$ 1,587,290
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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 ABA 5R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 4.00$ 147,127
Paraprofessionals Total6.00$ 217,011
 
TotalPositionsBudget
R003 - R025 at R003 Main7.00$ 302,042
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R037 - R025 at R037

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 51,189

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 
TotalPositionsBudget
R037 - R025 at R0373.00$ 121,073
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total4.00$ 139,768
 
TotalPositionsBudget
R445 - Port Richmond HS5.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 84,734

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 8.00$ 279,536
 
TotalPositionsBudget
R075 - R025 at R07510.00$ 449,301
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
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$ 85,031
  6:1:1 ABA 5R4.00$ 340,124
 Sub Total 5.00$ 425,155
Cluster/Quota Teacher Total5.00$ 425,155

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 73,507
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 5.00$ 174,710
Paraprofessionals Total10.00$ 318,101
 
TotalPositionsBudget
I075R Self-Contained15.00$ 743,256
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/24/2018
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R007 - R025 at R007

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 141,607

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R3.00$ 262,593
 LITERACY12:1:1 3R1.00$ 85,031
 MATH12:1:1 3R2.00$ 170,062
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total9.00$ 772,779

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 21,035
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 4.00$ 136,613
Paraprofessionals Total10.00$ 332,358

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
R007 - R025 at R00721.00$ 1,371,335
 
Grand TotalPositionsBudget
97R025294.00$ 18,765,703

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