Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,793
 AP - SPECIAL ED 1.00$ 134,619
Leadership Total2.00$ 303,412

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 34,299

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 113,253

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R4.00$ 326,868
 ENRICHMENT12:1:1 3R1.00$ 81,717
 ESLPUSH IN/PULL OUT0.00$ 28,015
 MATH12:1:1 3R3.00$ 245,151
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R2.00$ 173,940
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total14.00$ 1,182,559

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed5.00$ 340,940
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed3.00$ 235,572
Special Needs - Support Services Total10.00$ 742,160

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 94,830
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total5.00$ 474,150

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 261,721
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 261,721
Paraprofessionals Total16.00$ 523,442

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 173,872

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 247,490
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 13,203
Per Diem Total $ 260,693

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 238,712
 SUMMER STUDENT PROGRAMS $ 82,628
Per Session Total $ 321,340

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,861
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,396
 EDUCATIONAL CONSULTANTS $ 12,630
 EDUCATIONAL SOFTWARE $ 5,024
 EQUIPMENT - GENERAL $ 22,878
 FURNITURE (OBJECT 300) $ 6,170
 LIBRARY BOOKS $ 3,054
 NON-CONTRACTUAL SERVICES $ 17,154
 SUPPLIES - GENERAL $ 71,251
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 28,428
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,390
OTPS Total $ 182,136

Section Budget
People Working Partial Year $ 1,920
 
TotalPositionsBudget
Main School50.00$ 4,313,235
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R025 - IS025

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,757

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,435

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTION12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R6.00$ 490,302
  6:1:1 5R1.00$ 81,717
 Sub Total 7.00$ 572,019
 MATH12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total10.00$ 817,170

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 110,153

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total2.00$ 189,660

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,717
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total15.00$ 496,235

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
R025 - IS02530.00$ 1,819,167
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 245,151
 ENRICHMENT12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R2.00$ 163,434
Cluster/Quota Teacher Total7.00$ 572,019

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total9.00$ 301,518
 
TotalPositionsBudget
R025 - So Shore Simh16.00$ 873,537
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total4.00$ 134,008
 
TotalPositionsBudget
R450 - Curtis HS5.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 3.00$ 140,440
Paraprofessionals Total4.00$ 173,942
 
TotalPositionsBudget
R455 - Tottenville HS5.00$ 255,659
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total5.00$ 167,510
 
TotalPositionsBudget
R034 - R025 at R0346.00$ 249,227
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 1.00$ 33,502
Paraprofessionals Total4.00$ 134,008
 
TotalPositionsBudget
R061 - R025 At R0615.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total5.00$ 167,510
 
TotalPositionsBudget
R440 - New Dorp HS6.00$ 249,227
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 
TotalPositionsBudget
P25r Seaview Rehab3.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717
 MATH12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total3.00$ 245,151

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 100,506
 
TotalPositionsBudget
Seaview Academy6.00$ 345,657
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 31,703
Paraprofessionals Total2.00$ 65,205
 
TotalPositionsBudget
R025 - AME Zion Church3.00$ 146,922
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P25r Siuh North

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 
TotalPositionsBudget
P25r Siuh North2.00$ 67,004
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 
TotalPositionsBudget
P25r Siuh South2.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717
  12:1:1 W 3R1.00$ 81,717
 Sub Total 2.00$ 163,434
 MATH12:1:1 3R1.00$ 81,717
 WORK STUDY12:1:1 W 3R1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 326,868

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total2.00$ 67,004
 
TotalPositionsBudget
UCP - R025 at UCP7.00$ 488,702
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P025r - No Shore Simh

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 129,766

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R5.00$ 408,585
 MATH12:1:1 3R2.00$ 163,434
  8:1:1 4R1.00$ 81,717
 Sub Total 3.00$ 245,151
 PHYSICAL EDUCATION12:1:1 3R2.00$ 163,434
 SCIENCE - GENERAL SCIENCE12:1:1 3R3.00$ 245,151
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
  6:1:1 ABA 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 SOCIAL STUDIES12:1:1 3R2.00$ 163,434
 WORK STUDY12:1:1 I 3R1.00$ 81,717
Cluster/Quota Teacher Total18.00$ 1,470,906

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 259,473
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 232,152
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total16.00$ 525,127

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 21,868
 
TotalPositionsBudget
P025r - No Shore Simh36.00$ 2,226,811
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 163,434
 MATH12:1:1 3R2.00$ 163,434
 MUSIC6:1:1 5R1.00$ 81,717
 SELF CONTAINED SP ED6:1:1 ABA 5R3.00$ 245,151
Cluster/Quota Teacher Total8.00$ 653,736

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH6:1:1 ABA 5R1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 130,075
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 268,016
 IEP-HEALTH 3.00$ 100,506
 IEP-TOILETING 1.00$ 33,502
Paraprofessionals Total17.00$ 532,099
 
TotalPositionsBudget
R826 -R025 at R003 Annex26.00$ 1,264,979
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 66,890
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total5.00$ 167,396
 
TotalPositionsBudget
R003 - R025 at R003 Main6.00$ 249,113
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 
TotalPositionsBudget
R037 - R025 at R0373.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 134,008
 
TotalPositionsBudget
R445 - Port Richmond HS5.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total6.00$ 201,012
 
TotalPositionsBudget
R075 - R025 at R0758.00$ 361,873
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 81,717
  6:1:1 ABA 5R3.00$ 245,151
 Sub Total 4.00$ 326,868
Cluster/Quota Teacher Total4.00$ 326,868

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 27,207
 IEP-HEALTH 7.00$ 221,924
Paraprofessionals Total10.00$ 316,135
 
TotalPositionsBudget
I075R Self-Contained14.00$ 643,003
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R007 - R025 at R007

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 135,842

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R2.00$ 163,434
 LITERACY12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R2.00$ 163,434
  6:1:1 ABA 5R2.00$ 163,434
 Sub Total 4.00$ 326,868
 SOCIAL STUDIES12:1:1 3R2.00$ 163,434
Cluster/Quota Teacher Total9.00$ 735,453

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 155,932
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total10.00$ 323,442

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,471
 
TotalPositionsBudget
R007 - R025 at R00721.00$ 1,315,037
 
Grand TotalPositionsBudget
97R025265.00$ 15,928,989

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