Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 163,600
 AP - SPECIAL ED 1.00$ 125,774
Leadership Total2.00$ 289,374

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,168

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 108,128

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 3R6.00$ 437,829
 ENRICHMENT12:1:1 3R1.00$ 90,095
 MATH12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R2.00$ 158,276
 SOCIAL STUDIES12:1:1 3R2.00$ 158,276
Cluster/Quota Teacher Total15.00$ 1,161,028

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 91,764
 ESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 203,245
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 137,478
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total9.00$ 664,351

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 92,133
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total4.00$ 368,532

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 226,338
Paraprofessionals Total15.00$ 485,010

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 143,085

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 28,948
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 182,810
 IEP-CRISIS MANAGEMENT(CIT) $ 125,657
 PROFESSIONAL DEVELOPMENT $ 15,763
Per Diem Total $ 324,230

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 141,122
 PARENT INVOLVEMENT $ 2,163
 SPECIAL ED INSTRUCTIONAL PGMS $ 167,607
 SUMMER STUDENT PROGRAMS $ 58,056
Per Session Total $ 368,949

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 300
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,975
 EDUCATIONAL CONSULTANTS $ 25,591
 EDUCATIONAL SOFTWARE $ 3,900
 EQUIPMENT - GENERAL $ 20,000
 FURNITURE (OBJECT 300) $ 6,300
 LIBRARY BOOKS $ 3,087
 NON-CONTRACTUAL SERVICES $ 20,803
 SUPPLIES - GENERAL $ 70,571
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,200
 TEXTBOOKS $ 4,293
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,134
OTPS Total $ 172,654

Section Budget
People Working Partial Year $ 27,666
 
TotalPositionsBudget
Main School48.00$ 4,183,124
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R025 - IS025

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 118,521

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,846

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCONFLICT RESOLUTION12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 3R7.00$ 553,966
  6:1:1 5R1.00$ 79,138
 Sub Total 8.00$ 633,104
 MATH12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total11.00$ 870,518

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 106,305

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total2.00$ 184,266

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 275,654
 IEP-HEALTH 2.00$ 60,639
Paraprofessionals Total12.00$ 368,627

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
R025 - IS02528.00$ 1,729,126
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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 3R2.00$ 158,276
 ENRICHMENT12:1:1 3R1.00$ 79,138
 MATH12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R2.00$ 158,276
Cluster/Quota Teacher Total7.00$ 553,966

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
Paraprofessionals Total10.00$ 323,340
 
TotalPositionsBudget
R025 - So Shore Simh17.00$ 877,306
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 129,336
 
TotalPositionsBudget
R450 - Curtis HS5.00$ 208,474
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 18,725
 INCLUSION PARA 4.00$ 167,535
Paraprofessionals Total5.00$ 186,260
 
TotalPositionsBudget
R455 - Tottenville HS6.00$ 265,398
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 161,670

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
R034 - R025 at R0346.00$ 265,549
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 3.00$ 81,107
Paraprofessionals Total4.00$ 113,441
 
TotalPositionsBudget
R061 - R025 At R0615.00$ 192,579
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 INCLUSION PARA 4.00$ 129,336
Paraprofessionals Total5.00$ 161,670
 
TotalPositionsBudget
R440 - New Dorp HS6.00$ 240,808
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 90,687
 
TotalPositionsBudget
P25r Seaview Rehab4.00$ 169,825
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: Seaview Academy

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R2.00$ 158,276
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total3.00$ 97,002
 
TotalPositionsBudget
Seaview Academy6.00$ 334,416
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
Paraprofessionals Total2.00$ 64,668
 
TotalPositionsBudget
R025 - AME Zion Church3.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P25r Siuh North

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 32,334
 
TotalPositionsBudget
P25r Siuh North1.00$ 32,334
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 62,165
 
TotalPositionsBudget
P25r Siuh South3.00$ 141,303
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138
  12:1:1 W 3R1.00$ 79,138
 Sub Total 2.00$ 158,276
 MATH12:1:1 3R1.00$ 79,138
 WORK STUDY12:1:1 W 3R1.00$ 79,138
Cluster/Quota Teacher Total4.00$ 316,552

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
UCP - R025 at UCP6.00$ 441,019
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: P025r - No Shore Simh

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 121,690

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R6.00$ 482,328
 MATH12:1:1 3R2.00$ 158,276
  8:1:1 4R1.00$ 79,138
 Sub Total 3.00$ 237,414
 PHYSICAL EDUCATION12:1:1 3R2.00$ 158,276
 SCIENCE - GENERAL SCIENCE12:1:1 3R3.00$ 237,414
 SELF CONTAINED SP ED12:1:1 3R1.00$ 86,638
 SOCIAL STUDIES12:1:1 3R2.00$ 158,276
 WORK STUDY12:1:1 I 3R1.00$ 79,138
Cluster/Quota Teacher Total18.00$ 1,439,484

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 2.00$ 64,668
Paraprofessionals Total15.00$ 485,010

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 21,647
 
TotalPositionsBudget
P025r - No Shore Simh35.00$ 2,144,194
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138
 MUSIC6:1:1 5R1.00$ 79,138
 SELF CONTAINED SP ED6:1:1 ABA 5R1.00$ 79,138
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH6:1:1 ABA 5R1.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 2.00$ 38,865
Paraprofessionals Total9.00$ 265,203
 
TotalPositionsBudget
R826 -R025 at R003 Annex13.00$ 578,980
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 51,059
 IEP-HEALTH 4.00$ 120,299
Paraprofessionals Total6.00$ 171,357
 
TotalPositionsBudget
R003 - R025 at R003 Main7.00$ 250,495
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 
TotalPositionsBudget
R037 - R025 at R0372.00$ 111,472
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 129,336
 
TotalPositionsBudget
R445 - Port Richmond HS5.00$ 208,474
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-HEALTH 3.00$ 87,858
 INCLUSION PARA 5.00$ 161,670
Paraprofessionals Total9.00$ 281,862
 
TotalPositionsBudget
R075 - R025 at R07512.00$ 529,496
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
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$ 79,138
  6:1:1 ABA 5R2.00$ 158,276
 Sub Total 3.00$ 237,414
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 81,000
 IEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total5.00$ 145,668
 
TotalPositionsBudget
I075R Self-Contained8.00$ 383,082
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R007 - R025 at R007

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 1.00$ 131,663

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R3.00$ 237,414
 LITERACY12:1:1 3R1.00$ 79,138
 MATH12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R2.00$ 158,276
Cluster/Quota Teacher Total8.00$ 633,104

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 204,674
 IEP-HEALTH 2.00$ 60,206
Paraprofessionals Total10.00$ 297,214

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
R007 - R025 at R00720.00$ 1,178,855
 
Grand TotalPositionsBudget
97R025246.00$ 14,610,116

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