Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,295
 AP - SUPERVISION 3.00$ 232,216
Leadership Total4.00$ 386,511

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,212
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total2.00$ 118,212

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 162,540

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 79,212
  CTT Special Ed Teacher1.00$ 79,212
  REDUCED CLASS SIZE1.00$ 109,550
  WHOLE CLASS1.00$ 79,212
 Sub Total 4.00$ 347,186
 2WHOLE CLASS3.00$ 237,636
 3WHOLE CLASS3.00$ 237,636
 4WHOLE CLASS2.00$ 158,424
 5CTT General Ed Teacher1.00$ 79,212
  CTT Special Ed Teacher1.00$ 79,212
  WHOLE CLASS1.00$ 79,212
 Sub Total 3.00$ 237,636
 KCTT General Ed Teacher1.00$ 79,212
  CTT Special Ed Teacher1.00$ 79,212
  WHOLE CLASS2.00$ 107,097
 Sub Total 4.00$ 265,522
Classroom Teacher Total19.00$ 1,484,041

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS1.00$ 79,212
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 158,424
Elementary Cluster/Quota Total3.00$ 237,636

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 79,212
  SUPPLEMENTARY1.00$ 79,212
 Sub Total 2.00$ 158,424
 ARTS-VISUALWHOLE CLASS1.00$ 79,212
 ENGLISH LANGUAGE ARTSCTT Special Ed Teacher1.00$ 79,212
  SUBJECT SPECIFIC1.00$ 79,212
  WHOLE CLASS4.00$ 306,639
 Sub Total 6.00$ 465,063
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsFL - ITALIANWHOLE CLASS1.00$ 79,212
 FL - SPANISHSUBJECT SPECIFIC1.00$ 79,212
  WHOLE CLASS1.00$ 79,212
 Sub Total 2.00$ 158,424
 MATHWHOLE CLASS3.00$ 237,636
 MUSICWHOLE CLASS1.00$ 79,212
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 79,212
 ORGANIZATIONAL / STUDY SKILLSPULL-OUT -all students0.00$ 35,267
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,212
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 79,212
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 79,212
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 79,212
 SOCIAL STUDIESWHOLE CLASS3.00$ 237,636
 SPECIAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,212
 TECHNOLOGYCTT Special Ed Teacher1.00$ 79,212
High School Departments Total26.00$ 2,084,573

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED0.00$ 35,267
  WHOLE CLASS2.00$ 171,116
 Sub Total 2.00$ 206,383
 LIBRARYWHOLE CLASS1.00$ 79,212
 LITERACYSUPPLEMENTARY1.00$ 79,212
 MATHWHOLE CLASS2.00$ 158,424
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 79,212
 READING/LITERACYWHOLE CLASS1.00$ 88,125
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 79,212
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,212
 SOCIAL STUDIESWHOLE CLASS1.00$ 79,212
Cluster/Quota Teacher Total11.00$ 928,205

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT - Special Ed0.00$ 17,529
  PUSH IN/PULL OUT1.00$ 79,212
 OCCUPATIONAL THERAPYPULL-OUT -all students2.00$ 123,670
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 61,944
 SETSSPUSH IN/PULL OUT2.00$ 158,424
  PUSH-IN -special ed2.00$ 158,424
 SPEECHPULL-OUT -all students3.00$ 221,869
Special Needs - Support Services Total11.00$ 821,073

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 11,988
 GUIDANCE COUNSELOR 1.00$ 34,468
Guidance/Social Workers Total1.00$ 46,457
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 80,756
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 196,207

SectionAssignment PositionsBudget
Paraprofessionals504 5.00$ 118,097
 IEP-ALTERNATE PLACEMENT 2.00$ 60,860
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 989,286
 IEP-HEALTH 18.00$ 490,516
Paraprofessionals Total53.00$ 1,658,760

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 193,421

SectionAssignment Budget
Per Diem504 $ 36,439
 ABSENCE COVERAGE $ 125,338
 IEP-ALTERNATE PLACEMENT $ 3,840
 IEP-CRISIS MANAGEMENT(CIT) $ 66,260
 IEP-HEALTH $ 6,150
Per Diem Total $ 238,027

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 90,778
 PARENT INVOLVEMENT $ 5,562
 PROFESSIONAL DEVELOPMENT $ 23,126
 PUPIL PERSONNEL SERVICES $ 4,302
 SUMMER STUDENT PROGRAMS $ 33,132
Per Session Total $ 156,899

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,991
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 500
 EDUCATIONAL SOFTWARE $ 27,570
 EQUIPMENT - GENERAL $ 37,403
 EXTENDED USE $ 557
 LIBRARY BOOKS $ 7,837
 NON-CONTRACTUAL SERVICES $ 4,800
 PROFESSIONAL SERVICES OTHER $ 1,538
 SUPPLIES - GENERAL $ 81,945
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,800
 TEXTBOOKS $ 34,543
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,501
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 10,000
OTPS Total $ 221,485

Section Budget
People Working Partial Year $ 223,693

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 Set Aside for CFN $ 34,000
Setasides Total $ 49,000
 
Grand TotalPositionsBudget
31R080136.00$ 9,206,741

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