Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 50,168
Leadership Total4.00$ 449,225

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,100
 SUPERVISOR-SPECIAL ED 0.00$ 17,522
Coordinator/Supervisor/Dean Total1.00$ 64,621

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 172,474

Section PositionsBudget
Classroom Teacher - Alternate Assessment 53.00$ 4,175,326

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 ED2.00$ 119,372
 Sub Total 3.00$ 202,202
Elementary Cluster/Quota Total5.00$ 364,171

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$ 1,571,905
  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 Ed17.00$ 1,237,745
Special Needs - Support Services Total68.00$ 4,975,885

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 184,266
 SCHOOL PSYCHOLOGIST 1.00$ 89,028
 SUB ASSG - SCHOOL SOCIAL WORKER 1.00$ 37,467
Guidance/Social Workers Total4.00$ 310,762

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 35.00$ 1,012,526
 IEP-CRISIS MANAGEMENT(CIT) 36.00$ 1,105,128
 IEP-HEALTH 59.00$ 1,836,833
 PRE-K AUTISTIC SPECTRUM 6.00$ 225,854
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Main School

SectionAssignment PositionsBudget
ParaprofessionalsTEACHER AIDE FOR D75 USE ONLY 1.00$ 24,789
Paraprofessionals Total137.00$ 4,205,130

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 $ 411,935
 IEP-CRISIS MANAGEMENT(CIT) $ 171,573
Per Diem Total $ 583,508

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 292,973
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,023
 SUMMER STUDENT PROGRAMS $ 181,377
Per Session Total $ 475,373

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 31,967
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,290
 EDUCATIONAL CONSULTANTS $ 14,042
 EQUIPMENT - GENERAL $ 7,133
 FURNITURE (OBJECT 300) $ 25,250
 INTERNAL DOE SERVICES $ 160
 LIBRARY BOOKS $ 2,097
 NON-CONTRACTUAL SERVICES $ 10,709
 PROFESSIONAL SERVICES OTHER $ 9,096
 SUPPLIES - GENERAL $ 173,153
 TEXTBOOKS $ 1,195
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,874
OTPS Total $ 289,966

Section Budget
People Working Partial Year $ 257,872
 
TotalPositionsBudget
Main School276.00$ 16,520,735
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 32,334
 INCLUSION PARA 2.00$ 83,768
Paraprofessionals Total3.00$ 116,102
 
TotalPositionsBudget
R038 - R037 at R0384.00$ 195,240
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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
ParaprofessionalsIEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 5.00$ 161,670
Paraprofessionals Total6.00$ 194,004
 
TotalPositionsBudget
R004 - R037 at R0049.00$ 428,643
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 63,798
 INCLUSION PARA 3.00$ 96,675
Paraprofessionals Total5.00$ 160,474
 
TotalPositionsBudget
R030 - R037 at R0307.00$ 315,975
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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) 1.00$ 32,334
 IEP-HEALTH 2.00$ 47,903
 INCLUSION PARA 5.00$ 180,770
Paraprofessionals Total9.00$ 293,341
 
TotalPositionsBudget
R080 - R037 at R08012.00$ 527,980
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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 ServicesSPEECH1:11.00$ 76,363
  PULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 152,726

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,455
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 452,676
 IEP-HEALTH 5.00$ 161,670
Paraprofessionals Total27.00$ 872,801

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,741
 
TotalPositionsBudget
R873 - R037 at R87344.00$ 2,237,338
 
Grand TotalPositionsBudget
97R037352.00$ 20,225,911

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