Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 AP - ORGANIZATION 1.00$ 124,170
 AP - SUPERVISION 1.00$ 114,021
Leadership Total3.00$ 403,312

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 165,982
 SPECIAL PROJECTS 0.00$ 40,022
Coordinator/Supervisor/Dean Total2.00$ 206,004

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 26,984
 SCHOOL SECRETARY 2.00$ 113,408
Secretary Total2.00$ 140,392

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 82,991
  REDUCED CLASS SIZE1.00$ 115,507
  WHOLE CLASS1.00$ 82,991
 Sub Total 3.00$ 281,489
 1, 2SELF-CONTAINED SP ED1.00$ 82,991
 2ICT - Special Ed Teacher0.00$ 19,739
  WHOLE CLASS3.00$ 248,973
 Sub Total 3.00$ 268,712
 3ICT - General Ed Teacher1.00$ 82,991
  ICT - Special Ed Teacher1.00$ 82,991
  WHOLE CLASS3.00$ 248,973
 Sub Total 5.00$ 414,955
 4WHOLE CLASS3.00$ 260,354
 KICT - General Ed Teacher1.00$ 82,991
  WHOLE CLASS2.00$ 170,131
 Sub Total 3.00$ 253,122
 Pre KICT - General Ed Teacher1.00$ 115,507
  WHOLE CLASS1.00$ 115,507
 Sub Total 2.00$ 231,014
Classroom Teacher Total20.00$ 1,792,636

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS1.00$ 95,997
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 82,991
Elementary Cluster/Quota Total2.00$ 178,988

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUPPLEMENTARY1.00$ 82,991
  WHOLE CLASS1.00$ 82,991
 Sub Total 2.00$ 165,982
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 82,991
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 82,991
  WHOLE CLASS3.00$ 248,973
 Sub Total 4.00$ 331,964
 FL - ITALIANWHOLE CLASS1.00$ 82,991
 FL - SPANISHSUBJECT SPECIFIC1.00$ 82,991
  WHOLE CLASS1.00$ 82,991
 Sub Total 2.00$ 165,982
 MATHWHOLE CLASS3.00$ 248,973
 MUSICWHOLE CLASS1.00$ 82,991
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 82,991
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 82,991
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 82,991
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 82,991
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 82,991
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 82,991
  SUBJECT SPECIFIC0.00$ 38,390
  WHOLE CLASS2.00$ 165,982
 Sub Total 3.00$ 287,363
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 165,982
  WHOLE CLASS1.00$ 82,991
 Sub Total 3.00$ 248,973
High School Departments Total25.00$ 2,113,165

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 248,973
 LIBRARYWHOLE CLASS1.00$ 82,991
 LITERACYSUPPLEMENTARY1.00$ 82,991
 MATHWHOLE CLASS4.00$ 342,002
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 82,991
  SUPPLEMENTARY0.00$ 37,681
 Sub Total 1.00$ 120,672
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 82,991
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 165,982
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 82,991
 SOCIAL STUDIESWHOLE CLASS2.00$ 165,982
 TECHNOLOGYWHOLE CLASS1.00$ 82,991
Cluster/Quota Teacher Total17.00$ 1,458,565

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT0.00$ 38,521
 INTERVENTION / PREVENTIONPULL-OUT -all students0.00$ 32,940
  PUSH IN/PULL OUT1.00$ 82,991
 OCCUPATIONAL THERAPYPULL-OUT -all students3.00$ 206,382
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT -all students1.00$ 69,679
 SETSSPULL-OUT -all students2.00$ 165,982
  PUSH IN/PULL OUT8.00$ 697,590
  PUSH-IN -special ed2.00$ 232,448
 SPEECHPULL-OUT -all students2.00$ 94,367
  PUSH IN/PULL OUT2.00$ 84,034
Special Needs - Support Services Total21.00$ 1,704,935

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 20,587
 GUIDANCE COUNSELOR 1.00$ 87,555
Guidance/Social Workers Total1.00$ 108,142

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,401
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 214,899

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 53,098
 CLASSROOM - Special Ed 1.00$ 25,471
 IEP-ALTERNATE PLACEMENT 3.00$ 99,156
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 826,925
 IEP-HEALTH 39.00$ 1,267,523
 PRE-K 2.00$ 105,502
Paraprofessionals Total69.00$ 2,377,676

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 167,937

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 91,234
 IEP-ALTERNATE PLACEMENT $ 4,986
 IEP-CRISIS MANAGEMENT(CIT) $ 18,083
 IEP-HEALTH $ 32,603
 PEAK LOAD $ 6,701
 PROFESSIONAL DEVELOPMENT $ 1,750
Per Diem Total $ 155,357

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 101,800
 PROFESSIONAL DEVELOPMENT $ 1,927
 SUMMER STUDENT PROGRAMS $ 52,027
Per Session Total $ 155,754

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,380
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 13,495
 EDUCATIONAL CONSULTANTS $ 12,460
 EDUCATIONAL SOFTWARE $ 32,250
 EQUIPMENT - GENERAL $ 51,894
 FURNITURE (OBJECT 300) $ 25,345
 LIBRARY BOOKS $ 8,046
 NON-CONTRACTUAL SERVICES $ 9,831
 NON-DP EQUIPMENT REPAIR $ 3,075
 PROFESSIONAL SERVICES OTHER $ 2,000
 SUPPLIES - GENERAL $ 57,495
 TELECOMMUNICATION CONTRACTS $ 3,700
 TELEPHONE AND OTHER COMMUNICATIONS $ 600
 TEXTBOOKS $ 70,567
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,000
OTPS Total $ 321,138

SectionAssignment Budget
Sixth period coverageNot Available $ 44,717

Section Budget
People Working Partial Year $ 204,258

SectionTitle Budget
SetasidesDeobligation Set Aside $ 21,663
 
Grand TotalPositionsBudget
31R080164.00$ 11,769,538

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