Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
FAIELLA, ANTHONY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,594
 AP - SPECIAL ED 3.00$ 367,825
Leadership Total4.00$ 520,419

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,078

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 160,529

Section PositionsBudget
Classroom Teacher - Alternate Assessment 50.00$ 3,791,557

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSIC8:1:21.00$ 78,301
 PHYSICAL EDUCATION8:1:21.00$ 78,301
 SELF CONTAINED SP ED6:1:1 I 5R1.00$ 78,301
Elementary Cluster/Quota Total3.00$ 234,904

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed1.00$ 74,772
 OCCUPATIONAL THERAPY1:12.00$ 150,967
  PULL-OUT - Special Ed11.00$ 695,330
 PHYSICAL THERAPY1:13.00$ 205,630
  PULL-OUT - Special Ed10.00$ 623,493
 SPEECH1:110.00$ 836,066
  PULL-OUT - Special Ed13.00$ 882,951
Special Needs - Support Services Total50.00$ 3,469,209

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 219,202
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total4.00$ 305,988

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 39.00$ 1,107,566
 IEP-ALTERNATE PLACEMENT 3.00$ 54,814
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 882,421
 IEP-HEALTH 33.00$ 968,401
 PRE-K 1.00$ 41,549
 PRE-K AUTISTIC SPECTRUM 3.00$ 124,648
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,300
Paraprofessionals Total110.00$ 3,202,700

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 87,436
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
FAIELLA, ANTHONY
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,488

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 475,039
 IEP-CRISIS MANAGEMENT(CIT) $ 102,747
Per Diem Total $ 577,786

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 318,105
 SUMMER STUDENT PROGRAMS $ 79,760
Per Session Total $ 397,865

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 975
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,420
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,761
 EDUCATIONAL SOFTWARE $ 25,208
 EQUIPMENT - GENERAL $ 18,533
 FURNITURE (OBJECT 300) $ 7,000
 LIBRARY BOOKS $ 1,976
 NON-CONTRACTUAL SERVICES $ 8,203
 PROFESSIONAL SERVICES OTHER $ 705
 SUPPLIES - GENERAL $ 122,278
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 18,579
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,086
OTPS Total $ 234,624

Section Budget
People Working Partial Year $ 239,585
 
TotalPositionsBudget
Main School226.00$ 13,370,939
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
FAIELLA, ANTHONY
Site: R038 - R037 at R038

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 79,588
 
TotalPositionsBudget
R038 - R037 at R0383.00$ 154,360
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
FAIELLA, ANTHONY
Site: R004 - R037 at R004

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 183,326
 
TotalPositionsBudget
R004 - R037 at R0049.00$ 405,565
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
FAIELLA, ANTHONY
Site: R030 - R037 at R030

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 24,767
 INCLUSION PARA 2.00$ 61,109
Paraprofessionals Total3.00$ 85,876
 
TotalPositionsBudget
R030 - R037 at R0305.00$ 233,343
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
FAIELLA, ANTHONY
Site: R080 - R037 at R080

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 149,545

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH1:11.00$ 72,694

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,217
 IEP-HEALTH 1.00$ 30,554
 INCLUSION PARA 4.00$ 140,697
Paraprofessionals Total10.00$ 324,022
 
TotalPositionsBudget
R080 - R037 at R08013.00$ 546,262
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/15/2014
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
FAIELLA, ANTHONY
Site: R873 - R037 at R873

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,046,815

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH1:12.00$ 145,388
  PULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total3.00$ 218,083

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 183,326
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 336,097
 IEP-HEALTH 6.00$ 162,008
Paraprofessionals Total23.00$ 681,432

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,012
 
TotalPositionsBudget
R873 - R037 at R87340.00$ 1,969,341
 
Grand TotalPositionsBudget
97R037296.00$ 16,679,810

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