Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Main School

SectionAssignment PositionsBudget
Leadership AP - SPECIAL ED 3.00$ 326,254
 INTERIM ACTING - PRINCIPAL 1.00$ 144,219
Leadership Total4.00$ 470,473

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 174,714

Section PositionsBudget
Classroom Teacher - Alternate Assessment 52.00$ 3,866,457

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 MUSIC8:1:21.00$ 77,632
 PHYSICAL EDUCATION8:1:21.00$ 77,632
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 2.00$ 151,723
Elementary Cluster/Quota Total4.00$ 303,446

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed1.00$ 31,400
 OCCUPATIONAL THERAPY1:12.00$ 151,442
  PULL-OUT - Special Ed18.00$ 1,097,365
  PUSH IN/PULL OUT1.00$ 61,629
 PHYSICAL THERAPY1:13.00$ 205,264
  PULL-OUT - Special Ed10.00$ 620,395
 SPEECH1:19.00$ 754,572
  PULL-OUT - Special Ed15.00$ 1,069,493
Special Needs - Support Services Total59.00$ 3,991,559

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 256,782
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total4.00$ 343,857

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 44.00$ 1,192,397
 IEP-CRISIS MANAGEMENT(CIT) 34.00$ 1,007,611
 IEP-HEALTH 46.00$ 1,352,779
 INCLUSION PARA 1.00$ 30,731
 PRE-K AUTISTIC SPECTRUM 7.00$ 251,160
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,300
Paraprofessionals Total133.00$ 3,857,978
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 80,537

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,627

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSP ED COACH 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 497,604
 IEP-CRISIS MANAGEMENT(CIT) $ 104,185
Per Diem Total $ 601,789

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 281,005
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,500
 SUMMER STUDENT PROGRAMS $ 110,215
Per Session Total $ 392,721

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,262
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,310
 EDUCATIONAL SOFTWARE $ 10,148
 EQUIPMENT - GENERAL $ 8,739
 FURNITURE (OBJECT 300) $ 6,000
 LIBRARY BOOKS $ 2,018
 NON-CONTRACTUAL SERVICES $ 26,311
 SUPPLIES - GENERAL $ 115,414
 TEXTBOOKS $ 57,411
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,874
OTPS Total $ 255,487

Section Budget
People Working Partial Year $ 103,510

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 47,740
 
TotalPositionsBudget
Main School261.00$ 14,638,063
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R038 - R037 at R038

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 80,165
 
TotalPositionsBudget
R038 - R037 at R0383.00$ 154,256
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R004 - R037 at R004

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 184,386
 
TotalPositionsBudget
R004 - R037 at R0049.00$ 404,295
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R030 - R037 at R030

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 71,727

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 INCLUSION PARA 2.00$ 61,462
Paraprofessionals Total3.00$ 92,193
 
TotalPositionsBudget
R030 - R037 at R0305.00$ 238,011
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R080 - R037 at R080

Section PositionsBudget
Classroom Teacher - Alternate Assessment 2.00$ 127,822

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH1:11.00$ 71,727

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 92,193
 IEP-HEALTH 1.00$ 30,731
 INCLUSION PARA 6.00$ 203,089
Paraprofessionals Total12.00$ 387,475
 
TotalPositionsBudget
R080 - R037 at R08015.00$ 587,024
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/26/2015
 
15 FAIRFIELD STREET, STATEN ISLAND,NY 10308
GORSKY, FLORENCE
Site: R873 - R037 at R873

Section PositionsBudget
Classroom Teacher - Alternate Assessment 15.00$ 1,111,365

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECH1:12.00$ 143,454
  PULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total3.00$ 215,181

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 92,193
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 399,503
 IEP-HEALTH 6.00$ 184,386
Paraprofessionals Total22.00$ 676,082

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,342
 
TotalPositionsBudget
R873 - R037 at R87340.00$ 2,025,970
 
Grand TotalPositionsBudget
97R037333.00$ 18,047,618

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