Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 169,076
 AP - SPECIAL ED 3.00$ 347,761
Leadership Total4.00$ 516,838

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 183,252

Section PositionsBudget
Classroom Teacher - Alternate Assessment 56.00$ 4,490,551

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$ 137,020
  PULL-OUT - Special Ed23.00$ 1,619,249
  PUSH IN/PULL OUT1.00$ 68,510
 PHYSICAL THERAPY1:13.00$ 228,903
  PULL-OUT - Special Ed12.00$ 821,495
 SPEECH1:18.00$ 541,637
  PULL-OUT - Special Ed18.00$ 898,122
Special Needs - Support Services Total68.00$ 4,396,653

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 202,070
 SCHOOL PSYCHOLOGIST 1.00$ 94,830
 SUB ASSG - SCHOOL PSYCHOLOGIST 1.00$ 94,830
Guidance/Social Workers Total4.00$ 391,730

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 29.00$ 978,490
 IEP-CRISIS MANAGEMENT(CIT) 38.00$ 1,227,995
 IEP-HEALTH 63.00$ 2,107,354
 INCLUSION PARA 2.00$ 86,971
 PRE-K AUTISTIC SPECTRUM 6.00$ 272,295
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,745
Paraprofessionals Total139.00$ 4,698,850

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 87,958
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
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 $ 361,219
 IEP-CRISIS MANAGEMENT(CIT) $ 160,724
Per Diem Total $ 521,943

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 354,993
 PARENT INVOLVEMENT $ 3,485
 SUMMER STUDENT PROGRAMS $ 273,411
Per Session Total $ 631,890

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 27,804
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,604
 FURNITURE (OBJECT 300) $ 4,000
 LIBRARY BOOKS $ 2,190
 NON-CONTRACTUAL SERVICES $ 14,202
 PROFESSIONAL SERVICES OTHER $ 30,000
 SUPPLIES - GENERAL $ 152,094
 TELEPHONE AND OTHER COMMUNICATIONS $ 600
 TEXTBOOKS $ 1,291
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,874
OTPS Total $ 247,659

Section Budget
People Working Partial Year $ 1,103,135
 
TotalPositionsBudget
Main School279.00$ 17,678,025
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
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$ 34,480

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 134,008
 
TotalPositionsBudget
R004 - R037 at R0046.00$ 250,205
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
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$ 25,157

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$ 274,384
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
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 3/25/2017
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R873 - R037 at R873

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,144,038

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 42,396

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 418,326
 IEP-HEALTH 4.00$ 134,008
Paraprofessionals Total24.00$ 786,848

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,487
 
TotalPositionsBudget
R873 - R037 at R87339.00$ 1,998,769
 
Grand TotalPositionsBudget
97R037343.00$ 20,765,446

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