Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 175,957
 AP - SPECIAL ED 1.00$ 143,599
Leadership Total2.00$ 319,556

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
 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$ 1,200,685

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 98,779
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 359,645
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 145,176
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total12.00$ 957,952

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 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 217,241
Paraprofessionals Total13.00$ 496,777

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 8/17/2017
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 93,581

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 500
 SPECIAL ED INSTRUCTIONAL PGMS $ 116,542
 SUMMER STUDENT PROGRAMS $ 92,096
Per Session Total $ 209,138

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 5,176
 EQUIPMENT - GENERAL $ 5,535
 LIBRARY BOOKS $ 3,155
 NON-CONTRACTUAL SERVICES $ 8,100
 SUPPLIES - GENERAL $ 112,572
 TEXTBOOKS $ 29,390
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 164,428
 
TotalPositionsBudget
Main School49.00$ 4,305,108
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 3.00$ 104,826
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 2.00$ 69,884
Paraprofessionals Total13.00$ 454,246

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
R025 - IS02529.00$ 1,895,472
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 85,031
 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$ 680,248

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total7.00$ 244,594
 
TotalPositionsBudget
R025 - So Shore Simh15.00$ 924,842
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total4.00$ 139,768
 
TotalPositionsBudget
R450 - Curtis HS5.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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
ParaprofessionalsIEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 3.00$ 147,357
Paraprofessionals Total4.00$ 182,299
 
TotalPositionsBudget
R455 - Tottenville HS5.00$ 267,330
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 104,826
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total5.00$ 174,710
 
TotalPositionsBudget
R034 - R025 at R0346.00$ 259,741
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 2.00$ 69,884
 IEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total4.00$ 139,768
 
TotalPositionsBudget
R061 - R025 At R0615.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 139,768
 
TotalPositionsBudget
R440 - New Dorp HS5.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 8/17/2017
 
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$ 85,031
 MATH12:1:1 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 IEP-HEALTH 1.00$ 34,942
Paraprofessionals Total3.00$ 104,826
 
TotalPositionsBudget
Seaview Academy6.00$ 359,919
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total2.00$ 69,884
 
TotalPositionsBudget
R025 - AME Zion Church3.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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 8/17/2017
 
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 8/17/2017
 
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
 WORK STUDY12:1:1 W 3R1.00$ 85,031
Cluster/Quota Teacher Total4.00$ 340,124

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 
TotalPositionsBudget
UCP - R025 at UCP5.00$ 375,066
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P025r - No Shore Simh

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 135,273

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 3R2.00$ 170,062
 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$ 1,530,558

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 314,478
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total18.00$ 628,956

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 21,907
 
TotalPositionsBudget
P025r - No Shore Simh38.00$ 2,405,282
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 85,031
 SELF CONTAINED SP ED6:1:1 ABA 5R3.00$ 255,093
Cluster/Quota Teacher Total9.00$ 765,279

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH6:1:1 ABA 5R1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 314,478
 IEP-HEALTH 8.00$ 279,536
Paraprofessionals Total21.00$ 733,782
 
TotalPositionsBudget
R826 -R025 at R003 Annex31.00$ 1,587,649
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 126,092
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total7.00$ 265,860
 
TotalPositionsBudget
R003 - R025 at R003 Main8.00$ 350,891
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 
TotalPositionsBudget
R037 - R025 at R0373.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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
ParaprofessionalsINCLUSION PARA 4.00$ 139,768
 
TotalPositionsBudget
R445 - Port Richmond HS5.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 69,884
 INCLUSION PARA 5.00$ 174,710
Paraprofessionals Total7.00$ 244,594
 
TotalPositionsBudget
R075 - R025 at R0759.00$ 418,213
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 104,826
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 7.00$ 244,594
Paraprofessionals Total12.00$ 419,304
 
TotalPositionsBudget
I075R Self-Contained17.00$ 844,459
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
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$ 255,093
 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$ 765,279

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 IEP-BILINGUAL 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 104,826
 IEP-HEALTH 4.00$ 139,768
Paraprofessionals Total10.00$ 349,420

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
R007 - R025 at R00721.00$ 1,380,897
 
Grand TotalPositionsBudget
97R025273.00$ 17,028,289

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