Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,589
 AP - SPECIAL ED 2.00$ 243,467
Leadership Total3.00$ 399,057

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,100

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 172,474

Section PositionsBudget
Classroom Teacher - Alternate Assessment 54.00$ 4,332,533

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 MUSIC8:1:21.00$ 82,831
 PHYSICAL EDUCATION8:1:21.00$ 82,831
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 161,969
Elementary Cluster/Quota Total4.00$ 323,937

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed1.00$ 79,138
 OCCUPATIONAL THERAPY1:12.00$ 167,077
  PULL-OUT - Special Ed23.00$ 1,581,737
  PUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPY1:13.00$ 226,502
  PULL-OUT - Special Ed12.00$ 825,021
 SPEECH1:19.00$ 800,597
  PULL-OUT - Special Ed14.00$ 1,069,082
Special Needs - Support Services Total65.00$ 4,817,054

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 275,526
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total4.00$ 367,659

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 42.00$ 1,358,028
 IEP-CRISIS MANAGEMENT(CIT) 31.00$ 1,002,354
 IEP-HEALTH 41.00$ 1,325,301
 INCLUSION PARA 1.00$ 32,334
 PRE-K AUTISTIC SPECTRUM 6.00$ 262,190
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 24,789
Paraprofessionals Total122.00$ 4,004,996
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 85,405

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,880

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 247,240
 IEP-CRISIS MANAGEMENT(CIT) $ 80,352
Per Diem Total $ 327,593

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 147,023
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,023
 SUMMER STUDENT PROGRAMS $ 214,835
Per Session Total $ 362,881

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 24,294
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,290
 EQUIPMENT - GENERAL $ 4,000
 FURNITURE (OBJECT 300) $ 6,000
 LIBRARY BOOKS $ 2,097
 NON-CONTRACTUAL SERVICES $ 9,662
 PROFESSIONAL SERVICES OTHER $ 9,096
 SUPPLIES - GENERAL $ 103,500
 TEXTBOOKS $ 1,195
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,374
OTPS Total $ 175,508
 
TotalPositionsBudget
Main School257.00$ 15,527,215
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R038 - R037 at R038

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 83,768
 
TotalPositionsBudget
R038 - R037 at R0383.00$ 162,906
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R004 - R037 at R004

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 158,276

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 161,670
 
TotalPositionsBudget
R004 - R037 at R0048.00$ 396,309
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R030 - R037 at R030

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668
 INCLUSION PARA 2.00$ 64,668
Paraprofessionals Total4.00$ 129,336
 
TotalPositionsBudget
R030 - R037 at R0306.00$ 284,837
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R080 - R037 at R080

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH1:11.00$ 76,363

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 6.00$ 213,104
Paraprofessionals Total11.00$ 374,774
 
TotalPositionsBudget
R080 - R037 at R08014.00$ 609,413
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/31/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R873 - R037 at R873

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,187,070

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH1:12.00$ 152,726
  PULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total3.00$ 229,089

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 388,008
 IEP-HEALTH 6.00$ 194,004
Paraprofessionals Total23.00$ 743,682

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
R873 - R037 at R87341.00$ 2,184,582
 
Grand TotalPositionsBudget
97R037329.00$ 19,165,261

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