Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,162
 AP - SPECIAL ED 4.00$ 493,052
Leadership Total5.00$ 640,214

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 245,151

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 120,752
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,029
Secretary Total3.00$ 157,781

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 980,604

Section PositionsBudget
Classroom Teacher - Standard Assessment 18.00$ 1,470,906

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 163,434
  12:1:1 I 3R1.00$ 81,717
 Sub Total 3.00$ 245,151
 Arts - Performing6:1:1 5R1.00$ 81,717
 COMPUTER12:1:1 3R2.00$ 163,434
  6:1:1 5R1.00$ 81,717
 Sub Total 3.00$ 245,151
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 ENRICHMENT12:1:1 3R2.00$ 163,434
  6:1:1 5R1.00$ 81,717
 Sub Total 3.00$ 245,151
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
  6:1:1 5R1.00$ 81,717
 Sub Total 2.00$ 163,434
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
  6:1:1 5R2.00$ 163,434
 Sub Total 3.00$ 245,151
 SOCIAL STUDIES12:1:1 3R2.00$ 163,434
Elementary Cluster/Quota Total18.00$ 1,470,906

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 96,108
 ESLPULL-OUT - Special Ed1.00$ 81,717
  PUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed16.00$ 1,096,160
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,510
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 569,842
 SPEECHPULL-OUT - Special Ed19.00$ 1,522,186
  PULL-OUT -all students1.00$ 79,144
Special Needs - Support Services Total48.00$ 3,595,384

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 474,150
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,660
 SUB ASSG - GUIDANCE COUNSELOR 1.00$ 94,830
Guidance/Social Workers Total9.00$ 853,470

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 29.00$ 971,558
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 435,526
 IEP-HEALTH 15.00$ 502,530
Paraprofessionals Total57.00$ 1,909,614

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 28,762

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentSPECIAL EDUCATION 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 202,625

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 267,236
 SPECIAL ED INSTRUCTIONAL PGMS $ 10,001
 SUMMER STUDENT PROGRAMS $ 71,809
Per Session Total $ 349,046

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,980
 EDUCATIONAL CONSULTANTS $ 11,836
 EQUIPMENT - GENERAL $ 5,308
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 2,912
 NON-CONTRACTUAL SERVICES $ 14,860
 SUPPLIES - GENERAL $ 99,279
 TEXTBOOKS $ 11,008
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 4,824
OTPS Total $ 162,007
 
TotalPositionsBudget
Main School174.00$ 12,172,944
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R884 - R373 at R884

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 81,717
 ENRICHMENT8:1:1 4R1.00$ 81,717
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 79,144

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 201,012
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 5.00$ 167,510
Paraprofessionals Total20.00$ 670,040

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
R884 - R373 at R88432.00$ 1,690,067
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R058 - R373 at R058

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 1,018,704

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 ENRICHMENT6:1:1 5R2.00$ 171,054
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 416,205

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 218,851
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SETSS12:1:1 3R1.00$ 81,717
 SPEECHPULL-OUT - Special Ed3.00$ 255,882
Special Needs - Support Services Total8.00$ 625,991

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 313,398
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 16.00$ 536,032
 INCLUSION PARA 4.00$ 134,008
 PRE-K AUTISTIC SPECTRUM 2.00$ 90,765
Paraprofessionals Total40.00$ 1,375,721

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,535
 
TotalPositionsBudget
R058 - R373 at R05865.00$ 3,458,156
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 153,975
 
TotalPositionsBudget
R022 - R373 at R0225.00$ 235,692
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R861 - R373 At R861

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 572,019

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 ENRICHMENT6:1:1 5R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SETSS12:1:1 3R1.00$ 81,717
 SPEECHPULL-OUT - Special Ed2.00$ 189,297
Special Needs - Support Services Total4.00$ 340,554

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 8.00$ 268,016
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total23.00$ 770,546

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
R861 - R373 At R86137.00$ 1,953,026
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R071 - R373 at R071

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,291

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 490,302

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 81,717
 COMPUTER12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-HEALTH 9.00$ 301,518
Paraprofessionals Total16.00$ 536,032

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
R071 - R373 at R07126.00$ 1,336,533
 
Grand TotalPositionsBudget
97R373339.00$ 20,846,418

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