Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,972
 AP - ORGANIZATION 1.00$ 129,323
 AP - SUPERVISION 1.00$ 224,016
Leadership Total3.00$ 525,311

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 174,818

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 20,960
 SCHOOL SECRETARY 2.00$ 119,778
Secretary Total2.00$ 140,738

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 87,409
  REDUCED CLASS SIZE1.00$ 87,409
  WHOLE CLASS1.00$ 87,409
 Sub Total 3.00$ 262,227
 1, 2SELF-CONTAINED SP ED1.00$ 87,409
 2ICT - Special Ed Teacher1.00$ 87,409
  WHOLE CLASS3.00$ 262,227
 Sub Total 4.00$ 349,636
 3ICT - General Ed Teacher1.00$ 87,409
  ICT - Special Ed Teacher1.00$ 87,409
  WHOLE CLASS3.00$ 262,227
 Sub Total 5.00$ 437,045
 4ICT - Special Ed Teacher1.00$ 126,615
  WHOLE CLASS3.00$ 274,010
 Sub Total 4.00$ 400,625
 6WHOLE CLASS1.00$ 87,409
 KICT - General Ed Teacher1.00$ 87,409
  WHOLE CLASS2.00$ 179,306
 Sub Total 3.00$ 266,715
 Pre KICT - General Ed Teacher1.00$ 122,582
  WHOLE CLASS1.00$ 122,582
 Sub Total 2.00$ 245,165
Classroom Teacher Total23.00$ 2,136,231

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICWHOLE CLASS1.00$ 101,478
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,409
Elementary Cluster/Quota Total2.00$ 188,887

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUPPLEMENTARY1.00$ 87,409
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 87,409
 Sub Total 2.00$ 174,818
 ARTS-VISUALWHOLE CLASS1.00$ 87,409
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 87,409
  WHOLE CLASS3.00$ 262,227
 Sub Total 4.00$ 349,636
 ENRICHMENTSUPPLEMENTARY0.00$ 64,468
 FL - ITALIANWHOLE CLASS1.00$ 87,409
 FL - SPANISHSUBJECT SPECIFIC1.00$ 87,409
  WHOLE CLASS1.00$ 87,409
 Sub Total 2.00$ 174,818
 MATHWHOLE CLASS3.00$ 262,227
 MUSICWHOLE CLASS1.00$ 87,409
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 87,409
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 87,409
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 87,409
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 87,409
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 87,409
 SOCIAL STUDIESPUSH IN/PULL OUT1.00$ 87,409
  WHOLE CLASS2.00$ 214,531
 Sub Total 3.00$ 301,940
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 174,818
High School Departments Total24.00$ 2,201,997

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 237,275
 LIBRARYWHOLE CLASS1.00$ 87,409
 LITERACYSUPPLEMENTARY1.00$ 87,409
 MATHWHOLE CLASS4.00$ 360,188
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 87,409
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 87,409
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 174,818
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 87,409
 SOCIAL STUDIESWHOLE CLASS2.00$ 174,818
 TECHNOLOGYWHOLE CLASS1.00$ 87,409
Cluster/Quota Teacher Total16.00$ 1,471,553

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT0.00$ 46,200
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 87,409
 OCCUPATIONAL THERAPYPULL-OUT -all students3.00$ 216,444
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 72,692
 PROFESSIONAL DEVELOPMENTPUSH IN-All Students1.00$ 87,409
 SETSSPULL-OUT -all students2.00$ 174,818
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT7.00$ 611,863
  PUSH-IN -special ed2.00$ 174,818
 SPEECHPULL-OUT -all students2.00$ 180,332
  PUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total21.00$ 1,832,317

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SPECIAL ED. TEACHER 0.00$ 46,200
 GUIDANCE COUNSELOR 1.00$ 92,754
Guidance/Social Workers Total1.00$ 138,954

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,458
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 222,968

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 55,386
 IEP-ALTERNATE PLACEMENT 3.00$ 104,097
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 870,346
 IEP-HEALTH 40.00$ 1,567,124
 PRE-K 2.00$ 111,634
Paraprofessionals Total69.00$ 2,708,586

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 104,381

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,630

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 2,751
 SUMMER STUDENT PROGRAMS $ 14,500
Per Session Total $ 17,251

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 5,000
 LIBRARY BOOKS $ 8,075
 NON-CONTRACTUAL SERVICES $ 5,300
 SUPPLIES - GENERAL $ 15,715
 TEXTBOOKS $ 77,388
OTPS Total $ 111,478

Section Budget
People Working Partial Year $ 3,802
 
Grand TotalPositionsBudget
31R080166.00$ 11,984,902

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