Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,512
 AP - SPECIAL ED 4.00$ 536,924
Leadership Total5.00$ 691,436

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 255,093
 PARENT COORDINATOR 1.00$ 43,059
Coordinator/Supervisor/Dean Total4.00$ 298,152

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 129,050
 SUB ASSG - SCHOOL SECRETARY 1.00$ 43,682
Secretary Total3.00$ 172,733

Section PositionsBudget
Classroom Teacher - Alternate Assessment 14.00$ 1,190,434

Section PositionsBudget
Classroom Teacher - Standard Assessment 19.00$ 1,615,589

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 170,062
  12:1:1 I 3R1.00$ 85,031
 Sub Total 3.00$ 255,093
 Arts - Performing6:1:1 5R1.00$ 85,031
 COMPUTER12:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 ENGLISH LANGUAGE ARTS12:1:1 3R2.00$ 170,062
  6:1:1 5R1.00$ 85,031
 Sub Total 3.00$ 255,093
 ENRICHMENT12:1:1 3R2.00$ 170,062
  6:1:1 5R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 4.00$ 340,124
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
  6:1:1 5R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SCIENCE - GENERAL SCIENCE12:1:1 3R2.00$ 170,062
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total18.00$ 1,530,558

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESLPULL-OUT - Special Ed1.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed15.00$ 1,093,774
  PULL-OUT -all students2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed9.00$ 668,205
 SPEECHPULL-OUT - Special Ed21.00$ 1,860,348
  PULL-OUT -all students1.00$ 88,588
Special Needs - Support Services Total51.00$ 4,123,614

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 524,301
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 298,863
Guidance/Social Workers Total10.00$ 1,022,406

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 873,550
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 985,965
 IEP-HEALTH 16.00$ 601,603
Paraprofessionals Total68.00$ 2,461,119

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 28,813

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 313,104

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 203,915
 PROFESSIONAL DEVELOPMENT $ 154,038
 SUMMER STUDENT PROGRAMS $ 171,338
Per Session Total $ 529,291

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,100
 EDUCATIONAL CONSULTANTS $ 10,000
 EQUIPMENT - GENERAL $ 7,900
 FURNITURE (OBJECT 300) $ 5,621
 LIBRARY BOOKS $ 3,100
 NON-CONTRACTUAL SERVICES $ 15,940
 SUPPLIES - GENERAL $ 68,266
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 824
 TEXTBOOKS $ 27,910
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,398
OTPS Total $ 150,059
 
TotalPositionsBudget
Main School193.00$ 14,236,630
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R884 - R373 at R884

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 85,031
 ENRICHMENT8:1:1 4R1.00$ 85,031
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 84,461
Elementary Cluster/Quota Total4.00$ 339,554

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 139,768
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 314,478
 IEP-HEALTH 4.00$ 139,768
Paraprofessionals Total17.00$ 594,014

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340
 
TotalPositionsBudget
R884 - R373 at R88429.00$ 1,660,303
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R058 - R373 at R058

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 891,028

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 ENRICHMENT6:1:1 5R4.00$ 348,268
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total6.00$ 518,330

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 230,564
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 87,626
 SETSS12:1:1 3R1.00$ 85,031
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total7.00$ 580,397

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 222,305
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 22.00$ 768,724
 INCLUSION PARA 4.00$ 139,768
 PRE-K AUTISTIC SPECTRUM 3.00$ 142,785
Paraprofessionals Total40.00$ 1,448,292

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,117
 
TotalPositionsBudget
R058 - R373 at R05863.00$ 3,459,163
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R022 - R373 at R022

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSS12:1:1 3R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 161,034
 
TotalPositionsBudget
R022 - R373 at R0225.00$ 246,065
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R861 - R373 At R861

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 9.00$ 765,279

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT6:1:1 5R2.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SETSS12:1:1 3R1.00$ 85,031
 SPEECHPULL-OUT - Special Ed1.00$ 88,588
Special Needs - Support Services Total3.00$ 246,207

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 8.00$ 279,536
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total24.00$ 838,608

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
R861 - R373 At R86139.00$ 2,129,478
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R071 - R373 at R071

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 510,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 85,031
 COMPUTER12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 12.00$ 419,304
Paraprofessionals Total18.00$ 628,956

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
R071 - R373 at R07127.00$ 1,418,526
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R006 - R373 at R006

Section PositionsBudget
Classroom Teacher - Alternate Assessment 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Standard Assessment 3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT12:1:1 3R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 2.00$ 170,062
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 139,768

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,118
 
TotalPositionsBudget
R006 - R373 at R00611.00$ 760,103
 
Grand TotalPositionsBudget
97R373367.00$ 23,910,269

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