Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,368
 AP - SPECIAL ED 4.00$ 477,621
Leadership Total5.00$ 624,988

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 149,545
 PARENT COORDINATOR 1.00$ 37,072
Coordinator/Supervisor/Dean Total3.00$ 186,617

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 103,391

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 887,332

Section PositionsBudget
Classroom Teacher - Standard Assessment 17.00$ 1,271,132

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,772
 COMPUTER12:1:1 3R2.00$ 149,545
  6:1:1 5R1.00$ 74,772
 Sub Total 3.00$ 224,317
 ENRICHMENT12:1:1 3R4.00$ 287,164
  6:1:1 5R4.00$ 254,129
 Sub Total 8.00$ 541,293
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
  12:1:1 I 3R1.00$ 74,772
  6:1:1 5R1.00$ 74,772
 Sub Total 3.00$ 224,317
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
  6:1:1 5R1.00$ 74,772
 Sub Total 2.00$ 149,545
 SOCIAL STUDIES12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total18.00$ 1,289,018

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 86,910
 ESL12:1:1 3R1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 430,430
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 321,089
 SPEECHPULL-OUT - Special Ed13.00$ 965,167
Special Needs - Support Services Total27.00$ 1,878,369
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 433,927
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 181,719
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total8.00$ 702,431

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,554
 BILINGUAL 1.00$ 8,222
 CLASSROOM - Special Ed 29.00$ 886,075
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 318,434
 IEP-HEALTH 8.00$ 215,200
Paraprofessionals Total50.00$ 1,458,486

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 27,702

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 27,873

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 492,643
 IEP-CRISIS MANAGEMENT(CIT) $ 204,977
Per Diem Total $ 697,620

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 336,376
 PUPIL PERSONNEL SERVICES $ 3,500
 SUMMER STUDENT PROGRAMS $ 79,922
Per Session Total $ 419,798

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,965
 EDUCATIONAL CONSULTANTS $ 9,930
 EDUCATIONAL SOFTWARE $ 17,255
 EQUIPMENT - GENERAL $ 5,180
 FURNITURE (OBJECT 300) $ 4,622
 INTERNAL DOE SERVICES $ 225
 LIBRARY BOOKS $ 2,535
 NON-CONTRACTUAL SERVICES $ 10,847
 SUPPLIES - GENERAL $ 155,054
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,379
 TEXTBOOKS $ 23,838
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 7,228
OTPS Total $ 250,058

Section Budget
People Working Partial Year $ 198,246
 
TotalPositionsBudget
Main School144.00$ 10,097,834
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Site: R373 - Petrides

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT12:1:1 3R2.00$ 111,538
 LITERACY12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE8:1:1 4R1.00$ 74,772
Elementary Cluster/Quota Total4.00$ 261,083

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 72,694

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 186,947
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 168,709
 IEP-HEALTH 4.00$ 103,845
Paraprofessionals Total17.00$ 459,500

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
R373 - Petrides29.00$ 1,351,031
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Site: R058 - R373 at R058

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 783,014

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT12:1:1 I 3R1.00$ 81,830
  6:1:1 5R1.00$ 41,731
 Sub Total 2.00$ 123,561
 LITERACY6:1:1 5R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total4.00$ 273,106

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,607
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SETSS12:1:1 3R1.00$ 74,772
 SPEECHPULL-OUT - Special Ed3.00$ 235,237
Special Needs - Support Services Total7.00$ 507,777

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,321
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 205,964
 IEP-HEALTH 16.00$ 471,206
 INCLUSION PARA 4.00$ 122,217
 PRE-K 3.00$ 124,648
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total38.00$ 1,140,569

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
R058 - R373 at R05859.00$ 2,726,798
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Site: R022 - R373 at R022

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS12:1:1 3R1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 103,848
 
TotalPositionsBudget
R022 - R373 at R0224.00$ 178,620
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Site: R861 - R373 At R861

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT6:1:1 5R2.00$ 149,545
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SETSS12:1:1 3R1.00$ 74,772
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total3.00$ 209,628

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,554
 BILINGUAL 1.00$ 30,554
 CLASSROOM - Special Ed 5.00$ 125,264
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 131,353
 IEP-HEALTH 4.00$ 122,217
 INCLUSION PARA 3.00$ 91,663
Paraprofessionals Total18.00$ 531,605

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,333
 
TotalPositionsBudget
R861 - R373 At R86132.00$ 1,586,063
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Site: R071 - R373 at R071

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 373,862

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT12:1:1 3R1.00$ 74,772
 SOCIAL STUDIES12:1:1 3R1.00$ 74,772
Elementary Cluster/Quota Total2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 75,319
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
 IEP-HEALTH 9.00$ 175,308
Paraprofessionals Total13.00$ 311,737

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 16,636
 
TotalPositionsBudget
R071 - R373 at R07120.00$ 851,780
 
Grand TotalPositionsBudget
97R373288.00$ 16,792,126

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