Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,479
 AP - SPECIAL ED 4.00$ 482,225
Leadership Total5.00$ 634,705

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 148,182
 PARENT COORDINATOR 1.00$ 37,072
Coordinator/Supervisor/Dean Total3.00$ 185,254

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 104,481

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 953,862

Section PositionsBudget
Classroom Teacher - Standard Assessment 17.00$ 1,203,364

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 148,182
 Arts - Performing6:1:1 5R1.00$ 74,091
 COMPUTER12:1:1 3R2.00$ 148,182
  6:1:1 5R1.00$ 74,091
 Sub Total 3.00$ 222,273
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091
 ENRICHMENT12:1:1 3R2.00$ 148,182
  6:1:1 5R1.00$ 74,091
 Sub Total 3.00$ 222,273
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
  12:1:1 I 3R1.00$ 74,091
  6:1:1 5R1.00$ 74,091
 Sub Total 3.00$ 222,273
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
  6:1:1 5R2.00$ 148,182
 Sub Total 3.00$ 222,273
 SOCIAL STUDIES12:1:1 3R2.00$ 148,182
Elementary Cluster/Quota Total18.00$ 1,333,638

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 87,504
 ESLPULL-OUT - Special Ed1.00$ 72,128
  PUSH IN/PULL OUT1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 639,758
  PULL-OUT -all students1.00$ 32,041
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 384,943
 SPEECHPULL-OUT - Special Ed18.00$ 1,328,954
Special Needs - Support Services Total39.00$ 2,619,419

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 435,375
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 182,431
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total8.00$ 704,881

SectionAssignment PositionsBudget
ParaprofessionalsBILINGUAL 1.00$ 30,731
 CLASSROOM - Special Ed 27.00$ 782,826
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 680,765
 IEP-HEALTH 8.00$ 174,312
Paraprofessionals Total64.00$ 1,668,635

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 40,086

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 28,478

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 613,668
 IEP-CRISIS MANAGEMENT(CIT) $ 336,946
Per Diem Total $ 950,614

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 295,140
 PROFESSIONAL DEVELOPMENT $ 67,613
 SUMMER STUDENT PROGRAMS $ 160,848
Per Session Total $ 523,601

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,964
 EDUCATIONAL CONSULTANTS $ 27,700
 EDUCATIONAL SOFTWARE $ 8,300
 EQUIPMENT - GENERAL $ 8,485
 FURNITURE (OBJECT 300) $ 17,370
 LIBRARY BOOKS $ 2,638
 NON-CONTRACTUAL SERVICES $ 15,612
 SUPPLIES - GENERAL $ 128,897
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,156
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 56,050
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,025
OTPS Total $ 283,197

Section Budget
People Working Partial Year $ 168,907
 
TotalPositionsBudget
Main School170.00$ 11,477,212
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Site: R884 - R373 at R884

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 444,546

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 74,091
 ENRICHMENT12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
Elementary Cluster/Quota Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 125,063
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 241,168
 IEP-HEALTH 4.00$ 110,204
Paraprofessionals Total18.00$ 476,435

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
R884 - R373 at R88430.00$ 1,398,800
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Site: R058 - R373 at R058

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 721,610

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 ENRICHMENT12:1:1 I 3R1.00$ 81,173
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 SOCIAL STUDIES6:1:1 5R1.00$ 43,425
Elementary Cluster/Quota Total4.00$ 272,779

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 197,598
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SETSS12:1:1 3R1.00$ 74,091
 SPEECHPULL-OUT - Special Ed3.00$ 232,320
Special Needs - Support Services Total8.00$ 566,034

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,731
 CLASSROOM - Special Ed 7.00$ 180,862
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 192,425
 IEP-HEALTH 17.00$ 408,664
 INCLUSION PARA 4.00$ 122,924
 PRE-K AUTISTIC SPECTRUM 3.00$ 125,578
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total40.00$ 1,083,396

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 13,579
 
TotalPositionsBudget
R058 - R373 at R05862.00$ 2,657,399
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
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$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 80,165
 
TotalPositionsBudget
R022 - R373 at R0223.00$ 154,256
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Site: R861 - R373 At R861

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 538,019

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 ENRICHMENT6:1:1 5R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 222,273

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SETSS12:1:1 3R1.00$ 74,091
 SPEECHPULL-OUT - Special Ed1.00$ 71,727
Special Needs - Support Services Total3.00$ 207,843

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,731
 BILINGUAL 1.00$ 30,731
 CLASSROOM - Special Ed 5.00$ 153,655
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 92,193
 IEP-HEALTH 4.00$ 98,806
 INCLUSION PARA 4.00$ 122,924
Paraprofessionals Total18.00$ 529,040

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 22,653
 
TotalPositionsBudget
R861 - R373 At R86132.00$ 1,519,829
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
GOLDSTEIN HARNE, ILENE
Site: R071 - R373 at R071

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 370,455

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 74,091
 COMPUTER12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATION6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total3.00$ 222,273

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 170,953
 IEP-HEALTH 10.00$ 269,253
Paraprofessionals Total16.00$ 440,206

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 19,706
 
TotalPositionsBudget
R071 - R373 at R07124.00$ 1,052,640
 
Grand TotalPositionsBudget
97R373321.00$ 18,260,137

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