Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
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 2.00$ 228,043
Leadership Total4.00$ 517,333

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 114,233

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher WHOLE CLASS1.00$ 82,991
 1ICT - General Ed Teacher1.00$ 82,991
  REDUCED CLASS SIZE1.00$ 115,507
  WHOLE CLASS1.00$ 82,991
 Sub Total 3.00$ 281,489
 2ICT - General Ed Teacher1.00$ 82,991
  WHOLE CLASS3.00$ 248,973
 Sub Total 4.00$ 331,964
 3ICT - Special Ed Teacher1.00$ 82,991
  WHOLE CLASS3.00$ 248,973
 Sub Total 4.00$ 331,964
 4SELF-CONTAINED SP ED1.00$ 82,991
  WHOLE CLASS3.00$ 260,354
 Sub Total 4.00$ 343,345
 KICT - General Ed Teacher1.00$ 82,991
  ICT - Special Ed Teacher1.00$ 82,991
  WHOLE CLASS2.00$ 170,131
 Sub Total 4.00$ 336,113
 Pre KICT - General Ed Teacher1.00$ 115,507
  WHOLE CLASS1.00$ 115,507
 Sub Total 2.00$ 231,014
Classroom Teacher Total22.00$ 1,938,879

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
 ARTS-VISUALWHOLE CLASS1.00$ 82,991
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH 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 STUDIESSUBJECT SPECIFIC0.00$ 42,456
  WHOLE CLASS2.00$ 165,982
 Sub Total 2.00$ 208,438
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 165,982
High School Departments Total22.00$ 1,868,258

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherCOMPUTERWHOLE CLASS1.00$ 82,991
 ENGLISH 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
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 82,991
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 82,991
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 82,991
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 82,991
  WHOLE CLASS3.00$ 248,973
 Sub Total 4.00$ 331,964
Cluster/Quota Teacher Total18.00$ 1,503,876

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students0.00$ 32,940
  PUSH IN/PULL OUT1.00$ 82,991
 OCCUPATIONAL THERAPYPULL-OUT -all students3.00$ 206,382
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 69,679
 SETSSPULL-OUT -all students2.00$ 165,982
  PUSH IN/PULL OUT7.00$ 614,599
  PUSH-IN -special ed1.00$ 82,991
 SPEECHPULL-OUT -all students2.00$ 160,788
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT2.00$ 160,788
Special Needs - Support Services Total19.00$ 1,577,140

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 27,449
 GUIDANCE COUNSELOR 1.00$ 87,555
Guidance/Social Workers Total1.00$ 115,004

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 3.00$ 80,382
 IEP-ALTERNATE PLACEMENT 4.00$ 151,907
 IEP-CRISIS MANAGEMENT(CIT) 26.00$ 964,803
 IEP-HEALTH 29.00$ 1,084,385
 Not Available 1.00$ 28,217
 PRE-K 2.00$ 105,502
Paraprofessionals Total65.00$ 2,415,195

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 213,267

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,404

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 2,000
 SUMMER STUDENT PROGRAMS $ 36,002
Per Session Total $ 38,002

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,995
 EDUCATIONAL SOFTWARE $ 10,000
 LIBRARY BOOKS $ 8,046
 NON-CONTRACTUAL SERVICES $ 500
 SUPPLIES - GENERAL $ 9,208
 TEXTBOOKS $ 74,514
OTPS Total $ 110,263

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 6,469
 
Grand TotalPositionsBudget
31R080160.00$ 11,023,214

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