Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,162
 AP - SPECIAL ED 4.00$ 482,376
Leadership Total5.00$ 629,538

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 3.00$ 245,151
 PARENT COORDINATOR 1.00$ 41,345
Coordinator/Supervisor/Dean Total4.00$ 286,496

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 14.00$ 1,139,380

Section PositionsBudget
Classroom Teacher - Standard Assessment 19.00$ 1,445,402

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 3R1.00$ 81,717
  6:1:1 5R1.00$ 49,087
 Sub Total 2.00$ 130,804
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 ENRICHMENT12:1:1 3R2.00$ 163,434
 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 3R2.00$ 155,483
 SOCIAL STUDIES12:1:1 3R2.00$ 163,434
Elementary Cluster/Quota Total15.00$ 1,185,174

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$ 1,101,035
  PULL-OUT -all students2.00$ 136,328
 PHYSICAL THERAPYPULL-OUT - Special Ed9.00$ 637,748
 SPEECHPULL-OUT - Special Ed18.00$ 910,119
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT -all students1.00$ 55,678
Special Needs - Support Services Total49.00$ 3,100,450

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 499,047
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total9.00$ 878,367

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 21.00$ 622,263
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 870,402
 IEP-HEALTH 20.00$ 615,542
Paraprofessionals Total70.00$ 2,108,207

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 $ 743,054
 IEP-CRISIS MANAGEMENT(CIT) $ 461,300
 PROFESSIONAL DEVELOPMENT $ 680
Per Diem Total $ 1,205,034

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 659,290
 SPECIAL ED INSTRUCTIONAL PGMS $ 4,000
 SUMMER STUDENT PROGRAMS $ 216,168
Per Session Total $ 879,459

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,402
 EDUCATIONAL CONSULTANTS $ 22,368
 EDUCATIONAL SOFTWARE $ 512
 EQUIPMENT - GENERAL $ 23,825
 FURNITURE (OBJECT 300) $ 11,920
 LIBRARY BOOKS $ 2,912
 NON-CONTRACTUAL SERVICES $ 18,916
 SUPPLIES - GENERAL $ 126,527
 TELECOMMUNICATION CONTRACTS $ 1,208
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionTitle Budget
OTPSTELEPHONE AND OTHER COMMUNICATIONS $ 4,411
 TEXTBOOKS $ 22,247
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,598
OTPS Total $ 251,346

SectionAssignment Budget
Sixth period coverageNot Available $ 31,667

Section Budget
People Working Partial Year $ 1,293,881
 
TotalPositionsBudget
Main School189.00$ 14,727,419
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 172,793
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 4.00$ 134,008
 INCLUSION PARA 1.00$ 33,502
Paraprofessionals Total20.00$ 641,821

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
R884 - R373 at R88432.00$ 1,661,848
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R058 - R373 at R058

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 921,632

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$ 83,175
 SETSS12:1:1 3R1.00$ 81,717
 SPEECHPULL-OUT - Special Ed2.00$ 84,793
Special Needs - Support Services Total7.00$ 468,537

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 212,892
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 22.00$ 720,179
 INCLUSION PARA 4.00$ 114,446
 PRE-K AUTISTIC SPECTRUM 3.00$ 101,884
Paraprofessionals Total40.00$ 1,316,912

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 17,783
 
TotalPositionsBudget
R058 - R373 at R05863.00$ 3,141,068
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 120,473
 
TotalPositionsBudget
R022 - R373 at R0224.00$ 202,190
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
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 Ed1.00$ 55,678
Special Needs - Support Services Total3.00$ 206,935

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 232,042
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 9.00$ 258,800
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total24.00$ 758,857

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
R861 - R373 At R86137.00$ 1,807,719
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R071 - R373 at R071

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 529,518

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 5.00$ 158,967
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 27,093
 IEP-HEALTH 12.00$ 379,202
Paraprofessionals Total18.00$ 565,262

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
R071 - R373 at R07127.00$ 1,364,688
 
Grand TotalPositionsBudget
97R373352.00$ 22,904,932

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