Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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
SecretarySCHOOL SECRETARY 2.00$ 125,102

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 79,739
  ICT - Special Ed Teacher0.00$ 34,510
  REDUCED CLASS SIZE1.00$ 110,286
  WHOLE CLASS1.00$ 79,739
 Sub Total 3.00$ 304,274
 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$ 1,852,246

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERWHOLE CLASS1.00$ 79,739
 MUSICWHOLE CLASS1.00$ 92,245
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,739
Elementary Cluster/Quota Total3.00$ 251,723
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 79,739
  SUPPLEMENTARY1.00$ 79,739
 Sub Total 2.00$ 159,478
 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$ 185,260
 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 Total23.00$ 1,859,779

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 216,420
 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$ 1,261,969

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 OUT5.00$ 398,695
  PUSH-IN -special ed1.00$ 79,739
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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$ 123,932
Special Needs - Support Services Total16.00$ 1,271,254

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 7.00$ 184,213
 IEP-ALTERNATE PLACEMENT 3.00$ 115,222
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 841,594
 IEP-HEALTH 25.00$ 953,865
 PRE-K 2.00$ 102,088
Paraprofessionals Total60.00$ 2,196,982

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 207,480

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 7,256

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 21,431
 SUMMER STUDENT PROGRAMS $ 27,716
Per Session Total $ 49,147

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,923
 EDUCATIONAL SOFTWARE $ 10,000
 EXTENDED USE $ 500
 FURNITURE (OBJECT 300) $ 43,000
 LIBRARY BOOKS $ 8,013
 NON-CONTRACTUAL SERVICES $ 5,300
 PROFESSIONAL SERVICES OTHER $ 1,742
 SUPPLIES - GENERAL $ 15,648
 TEXTBOOKS $ 57,221
OTPS Total $ 157,947
 
Grand TotalPositionsBudget
31R080150.00$ 10,253,536

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