Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 169,076
 AP - SPECIAL ED 3.00$ 355,251
Leadership Total4.00$ 524,327

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 48,495

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 183,252

Section PositionsBudget
Classroom Teacher - Alternate Assessment 55.00$ 4,536,345

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 163,434
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed1.00$ 81,717
 OCCUPATIONAL THERAPY1:12.00$ 168,735
  PULL-OUT - Special Ed24.00$ 1,664,222
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPY1:13.00$ 228,903
  PULL-OUT - Special Ed12.00$ 834,633
 SPEECH1:19.00$ 829,664
  PULL-OUT - Special Ed17.00$ 1,345,448
Special Needs - Support Services Total69.00$ 5,221,832

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 189,660
 SCHOOL PSYCHOLOGIST 1.00$ 94,830
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 94,830
Guidance/Social Workers Total4.00$ 379,320

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 34.00$ 1,150,948
 IEP-CRISIS MANAGEMENT(CIT) 36.00$ 1,206,072
 IEP-HEALTH 58.00$ 1,943,116
 PRE-K AUTISTIC SPECTRUM 4.00$ 181,530
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,745
Paraprofessionals Total133.00$ 4,507,412

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 82,570
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Main School

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 32,204

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 64,562

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 166,778
 SUMMER STUDENT PROGRAMS $ 320,896
Per Session Total $ 487,675

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,390
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,604
 LIBRARY BOOKS $ 2,190
 NON-CONTRACTUAL SERVICES $ 9,060
 PROFESSIONAL SERVICES OTHER $ 19,097
 SUPPLIES - GENERAL $ 51,818
 TEXTBOOKS $ 1,791
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,374
OTPS Total $ 108,324

Section Budget
People Working Partial Year $ 23,964
 
TotalPositionsBudget
Main School273.00$ 16,527,149
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R038 - R037 at R038

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 INCLUSION PARA 1.00$ 53,469
Paraprofessionals Total2.00$ 86,971
 
TotalPositionsBudget
R038 - R037 at R0382.00$ 86,971
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R004 - R037 at R004

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 5.00$ 167,510
Paraprofessionals Total6.00$ 201,012
 
TotalPositionsBudget
R004 - R037 at R0048.00$ 361,873
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R030 - R037 at R030

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total5.00$ 167,510
 
TotalPositionsBudget
R030 - R037 at R0307.00$ 328,371
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R080 - R037 at R080

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 163,434

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH1:11.00$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 33,502
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 2.00$ 67,004
 INCLUSION PARA 5.00$ 187,477
Paraprofessionals Total9.00$ 321,485
 
TotalPositionsBudget
R080 - R037 at R08012.00$ 564,063
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/31/2016
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R873 - R037 at R873

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,225,755

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH1:11.00$ 79,144
  PULL-OUT - Special Ed1.00$ 79,144
Special Needs - Support Services Total2.00$ 158,288

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 469,028
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total26.00$ 871,052

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
R873 - R037 at R87343.00$ 2,280,582
 
Grand TotalPositionsBudget
97R037345.00$ 20,149,009

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