Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 37,454

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 3R6.00$ 490,302
 ENRICHMENT12:1:1 3R1.00$ 92,697
 MATH12:1:1 3R2.00$ 163,434
 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$ 163,434
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total15.00$ 1,236,735

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCE1:11.00$ 96,108
 ESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total8.00$ 611,183

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
Guidance/Social Workers Total4.00$ 379,320

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 301,518
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
Paraprofessionals Total16.00$ 536,032

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 147,401

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,244
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 190,143
 IEP-CRISIS MANAGEMENT(CIT) $ 18,904
Per Diem Total $ 209,047

SectionOrganizational Category Budget
Per SessionSPECIAL ED INSTRUCTIONAL PGMS $ 234,770
 SUMMER STUDENT PROGRAMS $ 59,882
Per Session Total $ 294,652

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,396
 EDUCATIONAL CONSULTANTS $ 12,630
 EDUCATIONAL SOFTWARE $ 5,024
 EQUIPMENT - GENERAL $ 5,460
 LIBRARY BOOKS $ 3,054
 NON-CONTRACTUAL SERVICES $ 13,276
 SUPPLIES - GENERAL $ 66,600
 TEXTBOOKS $ 28,428
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,646
OTPS Total $ 149,014
 
TotalPositionsBudget
Main School48.00$ 4,046,746
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 3R7.00$ 572,019
  6:1:1 5R1.00$ 81,717
 Sub Total 8.00$ 653,736
 MATH12:1:1 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total11.00$ 898,887

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 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total12.00$ 402,024

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
R025 - IS02528.00$ 1,806,673
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 163,434
 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 Total6.00$ 490,302

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total10.00$ 335,020
 
TotalPositionsBudget
R025 - So Shore Simh16.00$ 825,322
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 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 7/11/2016
 
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 7/11/2016
 
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
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total5.00$ 167,510

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,471
 
TotalPositionsBudget
R034 - R025 at R0346.00$ 274,698
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
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
 IEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total5.00$ 167,510
 
TotalPositionsBudget
R440 - New Dorp HS6.00$ 249,227
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: Seaview Academy

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R2.00$ 163,434
 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 7/11/2016
 
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
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 
TotalPositionsBudget
R025 - AME Zion Church2.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
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 7/11/2016
 
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
 
TotalPositionsBudget
UCP - R025 at UCP6.00$ 455,200
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 3R6.00$ 490,302
 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
 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$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 2.00$ 66,890
Paraprofessionals Total16.00$ 535,918

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 21,868
 
TotalPositionsBudget
P025r - No Shore Simh36.00$ 2,237,602
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R826 -R025 at R003 Annex

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMATH12:1:1 3R1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 SELF CONTAINED SP ED6:1:1 ABA 5R5.00$ 408,585
Cluster/Quota Teacher Total7.00$ 572,019

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total12.00$ 402,024
 
TotalPositionsBudget
R826 -R025 at R003 Annex21.00$ 1,134,904
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 133,780
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total7.00$ 234,286
 
TotalPositionsBudget
R003 - R025 at R003 Main8.00$ 316,003
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Site: R037 - R025 at R037

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 
TotalPositionsBudget
R037 - R025 at R0372.00$ 67,004
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
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 1.00$ 33,502
 IEP-HEALTH 1.00$ 33,502
 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 7/11/2016
 
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 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total8.00$ 268,016
 
TotalPositionsBudget
I075R Self-Contained12.00$ 594,884
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 3R3.00$ 245,151
 LITERACY12:1:1 3R1.00$ 81,717
 MATH12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R2.00$ 163,434
Cluster/Quota Teacher Total8.00$ 653,736

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 2.00$ 67,004
Paraprofessionals Total8.00$ 268,016

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,471
 
TotalPositionsBudget
R007 - R025 at R00718.00$ 1,177,895
 
Grand TotalPositionsBudget
97R025250.00$ 15,242,684

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