Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,969
 AP - ORGANIZATION 1.00$ 116,391
 AP - SUPERVISION 2.00$ 218,866
Leadership Total4.00$ 495,225

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 0.00$ 38,672
 DEAN 2.00$ 159,478
Coordinator/Supervisor/Dean Total2.00$ 198,150

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 8,421
 SCHOOL SECRETARY 2.00$ 125,102
Secretary Total2.00$ 133,523

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 79,739
  ICT - Special Ed Teacher0.00$ 7,197
  REDUCED CLASS SIZE1.00$ 110,286
  WHOLE CLASS1.00$ 79,739
 Sub Total 3.00$ 276,961
 12SUPPLEMENTARY0.00$ 32,132
 2ICT - General Ed Teacher1.00$ 79,739
  WHOLE CLASS3.00$ 239,217
 Sub Total 4.00$ 318,956
 3ICT - Special Ed Teacher1.00$ 79,739
  WHOLE CLASS3.00$ 239,217
 Sub Total 4.00$ 318,956
 4ICT - Special Ed Teacher0.00$ 33,662
  SELF-CONTAINED SP ED1.00$ 79,739
  WHOLE CLASS3.00$ 251,705
 Sub Total 4.00$ 365,106
 KICT - General Ed Teacher1.00$ 79,739
  ICT - Special Ed Teacher1.00$ 79,739
  WHOLE CLASS2.00$ 163,467
 Sub Total 4.00$ 322,945
 Pre KICT - General Ed Teacher1.00$ 111,005
  WHOLE CLASS1.00$ 111,005
 Sub Total 2.00$ 222,009
Classroom Teacher Total21.00$ 1,857,065

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 79,739
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC0.00$ 43,695
 MUSICWHOLE CLASS1.00$ 92,245
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,739
Elementary Cluster/Quota Total3.00$ 295,418

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUPPLEMENTARY1.00$ 79,739
 ARTS-VISUALWHOLE CLASS1.00$ 79,739
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 79,739
  WHOLE CLASS3.00$ 239,217
 Sub Total 4.00$ 318,956
 FL - ITALIANWHOLE CLASS1.00$ 79,739
 FL - SPANISHSUBJECT SPECIFIC1.00$ 79,739
  WHOLE CLASS1.00$ 79,739
 Sub Total 2.00$ 159,478
 MATHWHOLE CLASS2.00$ 180,426
 MUSICWHOLE CLASS1.00$ 79,739
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 79,739
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,739
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 79,739
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 79,739
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 79,739
 SOCIAL STUDIESWHOLE CLASS3.00$ 239,217
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 159,478
High School Departments Total22.00$ 1,775,206

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 159,478
 LIBRARYWHOLE CLASS1.00$ 79,739
 LITERACYSUPPLEMENTARY1.00$ 79,739
 MATHWHOLE CLASS4.00$ 327,898
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 79,739
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 79,739
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,739
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 79,739
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 79,739
  WHOLE CLASS2.00$ 159,478
 Sub Total 3.00$ 239,217
Cluster/Quota Teacher Total15.00$ 1,205,027

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 79,739
 OCCUPATIONAL THERAPYPULL-OUT -all students3.00$ 204,099
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 68,816
 SETSSPULL-OUT -all students2.00$ 159,478
  PUSH IN/PULL OUT6.00$ 527,242
  PUSH-IN -special ed1.00$ 79,739
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students2.00$ 156,756
  PUSH IN/PULL OUT1.00$ 114,472
Special Needs - Support Services Total17.00$ 1,390,341

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 26,524
 GUIDANCE COUNSELOR 1.00$ 81,762
Guidance/Social Workers Total1.00$ 108,286

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,082
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 210,990

SectionAssignment PositionsBudget
Paraprofessionals504 3.00$ 72,472
 IEP-ALTERNATE PLACEMENT 4.00$ 166,266
 IEP-CRISIS MANAGEMENT(CIT) 25.00$ 869,685
 IEP-HEALTH 32.00$ 1,061,642
 PRE-K 2.00$ 102,088
Paraprofessionals Total66.00$ 2,272,153

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 218,463

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 58,184
 IEP-AWAITING PLACEMENT $ 95,385
 PEAK LOAD $ 1,000
 PROFESSIONAL DEVELOPMENT $ 5,408
Per Diem Total $ 159,977

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 66,657
 PARENT INVOLVEMENT $ 5,950
 PROFESSIONAL DEVELOPMENT $ 2,175
 PUPIL PERSONNEL SERVICES $ 1,710
 SUMMER STUDENT PROGRAMS $ 27,716
Per Session Total $ 104,208

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,004
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,923
 EDUCATIONAL SOFTWARE $ 15,000
 EQUIPMENT - GENERAL $ 4,800
 EXTENDED USE $ 200
 FURNITURE (OBJECT 300) $ 46,700
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 8,013
 NON-CONTRACTUAL SERVICES $ 9,730
 PROFESSIONAL SERVICES OTHER $ 1,742
 SUPPLIES - GENERAL $ 33,094
 TELEPHONE AND OTHER COMMUNICATIONS $ 200
 TEXTBOOKS $ 57,221
OTPS Total $ 191,627

Section Budget
People Working Partial Year $ 63,453
 
Grand TotalPositionsBudget
31R080156.00$ 10,679,113

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