Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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 2.00$ 215,234
Leadership Total4.00$ 516,529

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 37,887
 SCHOOL SECRETARY 1.00$ 61,100
 SUB ASSG - SCHOOL SECRETARY 1.00$ 30,815
Secretary Total2.00$ 129,802

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 87,409
  REDUCED CLASS SIZE1.00$ 87,409
  SELF-CONTAINED SP ED1.00$ 44,430
  WHOLE CLASS1.00$ 87,409
 Sub Total 4.00$ 306,657
 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
 3,7SUPPLEMENTARY0.00$ 25,410
 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 Total24.00$ 2,206,071

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSWHOLE CLASS0.00$ 47,230
 MUSICWHOLE CLASS1.00$ 101,478
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,409
Elementary Cluster/Quota Total2.00$ 236,117

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUPPLEMENTARY1.00$ 87,409
 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$ 60,807
 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$ 216,474
 Sub Total 3.00$ 303,883
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 174,818
High School Departments Total23.00$ 2,112,870

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 217,591
 LIBRARYWHOLE CLASS1.00$ 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 Total15.00$ 1,364,460

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT0.00$ 46,497
 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
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT -all students2.00$ 174,818
  PUSH IN/PULL OUT8.00$ 721,362
  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 Total22.00$ 1,942,114

SectionTitle PositionsBudget
Guidance/Social WorkersF-STATUS - TEACHER 0.00$ 43,935
 GUIDANCE COUNSELOR 1.00$ 92,754
Guidance/Social Workers Total1.00$ 136,689

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 32,458
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 243,454

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 55,386
 IEP-ALTERNATE PLACEMENT 3.00$ 104,097
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 766,249
 IEP-HEALTH 38.00$ 1,466,274
 PRE-K 2.00$ 111,634
Paraprofessionals Total64.00$ 2,503,640

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 87,778

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 113,872
 IEP-HEALTH $ 35,001
Per Diem Total $ 148,873

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 45,150
 Counseling - Mandated $ 5,000
 SUMMER STUDENT PROGRAMS $ 56,356
Per Session Total $ 106,507

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,528
 EDUCATIONAL CONSULTANTS $ 34,405
 EDUCATIONAL SOFTWARE $ 29,000
 EQUIPMENT - GENERAL $ 12,048
 LIBRARY BOOKS $ 8,075
 NON-CONTRACTUAL SERVICES $ 10,540
 NON-DP EQUIPMENT REPAIR $ 3,095
 
Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
715 OCEAN TERRACE, STATEN ISLAND,NY 10301
BUCKHEIT, JOANNE
Main School

SectionTitle Budget
OTPSPROFESSIONAL SERVICES OTHER $ 1,375
 SUPPLIES - GENERAL $ 50,382
 TEXTBOOKS $ 77,388
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 1,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 241,336

SectionAssignment Budget
Sixth period coverageNot Available $ 62,482

Section Budget
People Working Partial Year $ 119,282
 
Grand TotalPositionsBudget
31R080161.00$ 12,332,821

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