Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 Ed4.00$ 354,352
Special Needs - Support Services Total13.00$ 1,026,997

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 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 357,009
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 10/21/2017
 
6581 HYLAN BOULEVARD, STATEN ISLAND,NY 10309
MCKEON, JAMES
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 597,216
 IEP-CRISIS MANAGEMENT(CIT) $ 107,456
 IEP-HEALTH $ 35,411
 PROFESSIONAL DEVELOPMENT $ 2,603
Per Diem Total $ 742,685

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,673
 SPECIAL ED INSTRUCTIONAL PGMS $ 239,516
 SUMMER STUDENT PROGRAMS $ 78,949
Per Session Total $ 352,138

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,400
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,401
 EDUCATIONAL CONSULTANTS $ 20,390
 EDUCATIONAL SOFTWARE $ 5,176
 EQUIPMENT - GENERAL $ 8,834
 LIBRARY BOOKS $ 3,155
 NON-CONTRACTUAL SERVICES $ 43,036
 SUPPLIES - GENERAL $ 97,291
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 29,390
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,395
OTPS Total $ 229,368

Section Budget
People Working Partial Year $ 72,073
 
TotalPositionsBudget
Main School51.00$ 5,388,481
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 2.00$ 64,978
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 445,014
 IEP-HEALTH 4.00$ 139,768
Paraprofessionals Total19.00$ 649,760

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
R025 - IS02535.00$ 2,090,986
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 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 9.00$ 314,478
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total10.00$ 349,420
 
TotalPositionsBudget
R025 - So Shore Simh18.00$ 1,013,461
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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
ParaprofessionalsINCLUSION PARA 4.00$ 139,768
 
TotalPositionsBudget
R450 - Curtis HS5.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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
ParaprofessionalsINCLUSION PARA 3.00$ 126,092
 
TotalPositionsBudget
R455 - Tottenville HS4.00$ 211,123
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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
ParaprofessionalsINCLUSION PARA 5.00$ 174,710
 
TotalPositionsBudget
R034 - R025 at R0346.00$ 259,741
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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
ParaprofessionalsINCLUSION PARA 4.00$ 139,768
 
TotalPositionsBudget
R061 - R025 At R0615.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 161,034
 
TotalPositionsBudget
R440 - New Dorp HS5.00$ 246,065
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 10/21/2017
 
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$ 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 10/21/2017
 
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
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 10/21/2017
 
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 10/21/2017
 
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 10/21/2017
 
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
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 10/21/2017
 
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 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 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 4.00$ 136,379
Paraprofessionals Total20.00$ 695,451

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 21,907
 
TotalPositionsBudget
P025r - No Shore Simh40.00$ 2,452,900
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 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 1.00$ 30,850
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 407,389
 IEP-HEALTH 11.00$ 384,362
Paraprofessionals Total24.00$ 822,601
 
TotalPositionsBudget
R826 -R025 at R003 Annex33.00$ 1,545,220
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 4.00$ 158,462
Paraprofessionals Total6.00$ 228,346
 
TotalPositionsBudget
R003 - R025 at R003 Main7.00$ 313,377
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 10/21/2017
 
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
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 10/21/2017
 
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$ 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 10/21/2017
 
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 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 5.00$ 174,710
Paraprofessionals Total8.00$ 279,536
 
TotalPositionsBudget
I075R Self-Contained13.00$ 704,691
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 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
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 4.00$ 136,613
Paraprofessionals Total9.00$ 311,323

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,971
 
TotalPositionsBudget
R007 - R025 at R00720.00$ 1,350,300
 
Grand TotalPositionsBudget
97R025281.00$ 18,111,721

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