Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 135,621
 AP - SPECIAL ED 4.00$ 465,165
Leadership Total5.00$ 600,786

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 158,276
 PARENT COORDINATOR 1.00$ 39,568
 SUPERVISOR-SPECIAL ED 0.00$ 41,468
Coordinator/Supervisor/Dean Total3.00$ 239,311

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 111,205

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,028,794

Section PositionsBudget
Classroom Teacher - Standard Assessment 18.00$ 1,424,484

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 158,276
 Arts - Performing6:1:1 5R1.00$ 79,138
 COMPUTER12:1:1 3R2.00$ 158,276
  6:1:1 5R1.00$ 79,138
 Sub Total 3.00$ 237,414
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
 ENRICHMENT12:1:1 3R2.00$ 158,276
  6:1:1 5R1.00$ 79,138
 Sub Total 3.00$ 237,414
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
  12:1:1 I 3R1.00$ 79,138
  6:1:1 5R1.00$ 79,138
 Sub Total 3.00$ 237,414
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
  6:1:1 5R2.00$ 158,276
 Sub Total 3.00$ 237,414
 SOCIAL STUDIES12:1:1 3R2.00$ 158,276
Elementary Cluster/Quota Total18.00$ 1,424,484

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 91,764
 ESLPULL-OUT - Special Ed1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed16.00$ 1,086,400
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed7.00$ 494,696
 SPEECHPULL-OUT - Special Ed18.00$ 1,422,291
Special Needs - Support Services Total45.00$ 3,321,327

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 460,665
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 192,822
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total8.00$ 745,620

SectionAssignment PositionsBudget
ParaprofessionalsBILINGUAL 1.00$ 32,334
 CLASSROOM - Special Ed 26.00$ 840,684
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 711,348
 IEP-HEALTH 6.00$ 194,004
Paraprofessionals Total55.00$ 1,778,370

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 48,085

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 28,507

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 186,242
 IEP-CRISIS MANAGEMENT(CIT) $ 65,974
Per Diem Total $ 252,216

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 188,800
 SUMMER STUDENT PROGRAMS $ 168,841
Per Session Total $ 357,641

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,723
 EDUCATIONAL CONSULTANTS $ 12,083
 EQUIPMENT - GENERAL $ 5,000
 LIBRARY BOOKS $ 2,706
 NON-CONTRACTUAL SERVICES $ 12,111
 SUPPLIES - GENERAL $ 148,861
 TELECOMMUNICATION CONTRACTS $ 500
 TEXTBOOKS $ 15,723
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 4,960
OTPS Total $ 214,167

Section Budget
People Working Partial Year $ 2,472
 
TotalPositionsBudget
Main School168.00$ 11,656,608
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R884 - R373 at R884

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 79,138
 ENRICHMENT8:1:1 4R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 161,670
 IEP-HEALTH 3.00$ 97,002
Paraprofessionals Total15.00$ 485,010

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
R884 - R373 at R88426.00$ 1,389,791
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R058 - R373 at R058

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 828,306

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 ENRICHMENT6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SOCIAL STUDIES6:1:1 5R1.00$ 86,523
Elementary Cluster/Quota Total5.00$ 403,075

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 217,058
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SETSS12:1:1 3R1.00$ 79,138
 SPEECHPULL-OUT - Special Ed3.00$ 246,904
Special Needs - Support Services Total8.00$ 611,839

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 32,334
 CLASSROOM - Special Ed 5.00$ 173,034
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 15.00$ 485,010
 INCLUSION PARA 3.00$ 97,002
 PRE-K AUTISTIC SPECTRUM 3.00$ 131,095
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 23,632
Paraprofessionals Total34.00$ 1,136,112

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
R058 - R373 at R05857.00$ 3,000,232
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 83,768
 
TotalPositionsBudget
R022 - R373 at R0223.00$ 162,906
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R861 - R373 At R861

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 ENRICHMENT6:1:1 5R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SETSS12:1:1 3R1.00$ 79,138
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total3.00$ 224,240

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 32,334
 BILINGUAL 1.00$ 32,334
 CLASSROOM - Special Ed 5.00$ 161,670
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,002
 IEP-HEALTH 5.00$ 161,670
 INCLUSION PARA 4.00$ 129,336
Paraprofessionals Total19.00$ 614,346

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
R861 - R373 At R86133.00$ 1,733,147
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R071 - R373 at R071

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138
 COMPUTER12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-HEALTH 8.00$ 258,672
Paraprofessionals Total14.00$ 452,676

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
R071 - R373 at R07123.00$ 1,185,818
 
Grand TotalPositionsBudget
97R373310.00$ 19,128,502

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