Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,295
 AP - ORGANIZATION 1.00$ 112,263
 AP - SUPERVISION 2.00$ 208,874
Leadership Total4.00$ 475,432

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 157,346
 SPECIAL PROJECTS 0.00$ 39,560
Coordinator/Supervisor/Dean Total2.00$ 196,906

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 164,042

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 78,673
  REDUCED CLASS SIZE1.00$ 109,222
  WHOLE CLASS1.00$ 78,673
 Sub Total 3.00$ 266,568
 2ICT - Special Ed Teacher1.00$ 78,673
  WHOLE CLASS3.00$ 236,019
 Sub Total 4.00$ 314,692
 3WHOLE CLASS3.00$ 236,019
 3,4SUPPLEMENTARY0.00$ 27,600
 4SELF-CONTAINED SP ED1.00$ 78,673
  WHOLE CLASS3.00$ 248,783
 Sub Total 4.00$ 327,456
 5WHOLE CLASS3.00$ 236,019
 KICT - General Ed Teacher1.00$ 78,673
  ICT - Special Ed Teacher1.00$ 78,673
  WHOLE CLASS2.00$ 161,378
 Sub Total 4.00$ 318,724
 Pre KICT - General Ed Teacher1.00$ 110,268
  WHOLE CLASS1.00$ 110,268
 Sub Total 2.00$ 220,536
Classroom Teacher Total23.00$ 1,947,615

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTERICT - General Ed Teacher1.00$ 78,673
 MUSICWHOLE CLASS1.00$ 91,311
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 78,673
Elementary Cluster/Quota Total3.00$ 248,657

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 78,673
  SUPPLEMENTARY1.00$ 78,673
 Sub Total 2.00$ 157,346
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALWHOLE CLASS1.00$ 78,673
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 78,673
  WHOLE CLASS3.00$ 236,019
 Sub Total 4.00$ 314,692
 FL - ITALIANWHOLE CLASS1.00$ 78,673
 FL - SPANISHSUBJECT SPECIFIC1.00$ 78,673
  WHOLE CLASS1.00$ 78,673
 Sub Total 2.00$ 157,346
 MATHWHOLE CLASS2.00$ 203,354
 MUSICWHOLE CLASS1.00$ 78,673
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 78,673
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 78,673
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 78,673
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 78,673
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 78,673
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 78,673
  WHOLE CLASS2.00$ 157,346
 Sub Total 3.00$ 236,019
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 78,673
High School Departments Total22.00$ 1,776,814

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 121,653
 HUMANITIESWHOLE CLASS0.00$ 36,187
 LIBRARYWHOLE CLASS1.00$ 78,673
 LITERACYSUPPLEMENTARY1.00$ 78,673
 MATHWHOLE CLASS2.00$ 157,346
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 78,673
 READING/LITERACYWHOLE CLASS1.00$ 87,709
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 78,673
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 78,673
 SOCIAL STUDIESWHOLE CLASS1.00$ 78,413
Cluster/Quota Teacher Total10.00$ 874,673

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 78,673
 OCCUPATIONAL THERAPYPULL-OUT -all students3.00$ 187,359
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 62,530
 SETSSPULL-OUT -all students2.00$ 157,346
  PUSH IN/PULL OUT4.00$ 350,267
  PUSH-IN -special ed1.00$ 78,673
 SPEECHPULL-OUT -all students3.00$ 219,195
Special Needs - Support Services Total15.00$ 1,134,043
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 31,864
 GUIDANCE COUNSELOR 1.00$ 73,897
Guidance/Social Workers Total1.00$ 105,761

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 85,010
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 200,630

SectionAssignment PositionsBudget
Paraprofessionals504 7.00$ 114,516
 IEP-ALTERNATE PLACEMENT 4.00$ 123,871
 IEP-AWAITING PLACEMENT 1.00$ 6,649
 IEP-CRISIS MANAGEMENT(CIT) 24.00$ 783,144
 IEP-HEALTH 27.00$ 889,123
 PRE-K 2.00$ 24,850
Paraprofessionals Total65.00$ 1,942,154

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 189,311

SectionAssignment Budget
Per Diem504 $ 13,568
 ABSENCE COVERAGE $ 204,968
 IEP-ALTERNATE PLACEMENT $ 132,180
 IEP-HEALTH $ 69,648
 PEAK LOAD $ 13,609
 PROFESSIONAL DEVELOPMENT $ 3,186
Per Diem Total $ 437,160

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 93,388
 PARENT INVOLVEMENT $ 1,897
 PROFESSIONAL DEVELOPMENT $ 10,753
 SUMMER STUDENT PROGRAMS $ 26,000
Per Session Total $ 132,037

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,835
 EDUCATIONAL CONSULTANTS $ 13,530
 EDUCATIONAL SOFTWARE $ 28,843
 EQUIPMENT - GENERAL $ 48,456
 LIBRARY BOOKS $ 7,897
 NON-CONTRACTUAL SERVICES $ 14,300
 PROFESSIONAL SERVICES OTHER $ 1,595
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/24/2015
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 118,474
 TELEPHONE AND OTHER COMMUNICATIONS $ 400
 TEXTBOOKS $ 39,373
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,210
OTPS Total $ 279,913

Section Budget
People Working Partial Year $ 70,104

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
31R080151.00$ 10,209,253

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