Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 4.00$ 432,029
Leadership Total5.00$ 611,913

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 48,748

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 191,146

Section PositionsBudget
Classroom Teacher - Alternate Assessment 51.00$ 4,361,012

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
  SELF-CONTAINED SP ED2.00$ 170,062
 Sub Total 3.00$ 255,093
Elementary Cluster/Quota Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed1.00$ 85,031
 OCCUPATIONAL THERAPY1:12.00$ 143,858
  PULL-OUT - Special Ed24.00$ 1,771,686
  PUSH IN/PULL OUT1.00$ 71,929
 PHYSICAL THERAPY1:13.00$ 240,133
  PULL-OUT - Special Ed11.00$ 813,506
 SPEECH1:17.00$ 641,326
  PULL-OUT - Special Ed20.00$ 1,771,166
Special Needs - Support Services Total69.00$ 5,538,636

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 212,807
 SCHOOL PSYCHOLOGIST 2.00$ 199,242
Guidance/Social Workers Total4.00$ 412,049

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 29.00$ 1,047,237
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 1,065,410
 IEP-HEALTH 55.00$ 1,955,729
 PRE-K AUTISTIC SPECTRUM 6.00$ 285,571
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 26,854
Paraprofessionals Total120.00$ 4,380,800

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 86,278
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 32,247

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 221,810

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 197,725
 SUMMER STUDENT PROGRAMS $ 214,853
Per Session Total $ 412,578

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,390
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,259
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 2,079
 NON-CONTRACTUAL SERVICES $ 8,914
 SUPPLIES - GENERAL $ 109,483
 TEXTBOOKS $ 50
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,374
OTPS Total $ 148,549

Section Budget
People Working Partial Year $ 19,851
 
TotalPositionsBudget
Main School258.00$ 16,890,771
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R004 - R037 at R004

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 85,031

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 139,768
 
TotalPositionsBudget
R004 - R037 at R0046.00$ 313,387
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R030 - R037 at R030

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 105,390

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total5.00$ 174,710
 
TotalPositionsBudget
R030 - R037 at R0307.00$ 368,688
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R080 - R037 at R080

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH1:11.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 2.00$ 69,884
 INCLUSION PARA 5.00$ 195,976
Paraprofessionals Total9.00$ 335,744
 
TotalPositionsBudget
R080 - R037 at R08011.00$ 509,363
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R873 - R037 at R873

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,105,403

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 384,362
 IEP-HEALTH 4.00$ 139,768
Paraprofessionals Total20.00$ 698,840
 
TotalPositionsBudget
R873 - R037 at R87334.00$ 1,892,831
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R002 - R037 at R002

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
 SOCIAL STUDIES6:1:1 5R1.00$ 85,031
Cluster/Quota Teacher Total2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 335,744
 IEP-HEALTH 5.00$ 174,710
Paraprofessionals Total20.00$ 720,106
 
TotalPositionsBudget
R002 - R037 at R00229.00$ 1,485,385
 
Grand TotalPositionsBudget
97R037345.00$ 21,460,424

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