Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 13.00$ 1,112,903

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$ 74,793
 Sub Total 3.00$ 244,855
 ENRICHMENT12:1:1 3R2.00$ 170,062
  6:1:1 5R2.00$ 170,062
  8:1:1 4R1.00$ 85,031
 Sub Total 5.00$ 425,155
 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
Elementary Cluster/Quota Total18.00$ 1,520,320

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 98,779
 ESLPULL-OUT - Special Ed1.00$ 85,031
  PUSH IN/PULL OUT1.00$ 85,031
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed16.00$ 1,139,312
  PULL-OUT -all students2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed9.00$ 653,292
 SPEECHPULL-OUT - Special Ed22.00$ 1,948,342
  PULL-OUT -all students1.00$ 88,588
Special Needs - Support Services Total53.00$ 4,242,234

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 508,365
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 199,242
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 3.00$ 298,863
Guidance/Social Workers Total10.00$ 1,006,470

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 571,924
 IEP-CRISIS MANAGEMENT(CIT) 37.00$ 1,332,468
 IEP-HEALTH 20.00$ 711,461
Paraprofessionals Total73.00$ 2,615,852

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 $ 574,811
 IEP-CRISIS MANAGEMENT(CIT) $ 9,067
 PROFESSIONAL DEVELOPMENT $ 709
Per Diem Total $ 584,586

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 277,348
 PROFESSIONAL DEVELOPMENT $ 230,670
 SPECIAL ED INSTRUCTIONAL PGMS $ 5,001
 SUMMER STUDENT PROGRAMS $ 171,338
Per Session Total $ 684,358

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,163
 EDUCATIONAL CONSULTANTS $ 12,000
 EQUIPMENT - GENERAL $ 15,000
 FURNITURE (OBJECT 300) $ 2,500
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,100
 NON-CONTRACTUAL SERVICES $ 15,661
 SUPPLIES - GENERAL $ 85,301
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,791
 TEXTBOOKS $ 28,843
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,960
OTPS Total $ 190,819

SectionAssignment Budget
Sixth period coverageNot Available $ 28,780

Section Budget
People Working Partial Year $ 5,612
 
TotalPositionsBudget
Main School199.00$ 14,907,979
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 3.00$ 104,826
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 276,381
 IEP-HEALTH 7.00$ 240,272
Paraprofessionals Total18.00$ 621,478

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340
 
TotalPositionsBudget
R884 - R373 at R88430.00$ 1,687,768
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R058 - R373 at R058

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 965,821

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 ENRICHMENT6:1:1 5R4.00$ 338,030
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total6.00$ 508,092

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed4.00$ 320,965
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 87,501
 SETSS12:1:1 3R1.00$ 85,031
 SPEECHPULL-OUT - Special Ed4.00$ 354,352
Special Needs - Support Services Total10.00$ 847,848

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 292,189
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 19.00$ 661,445
 INCLUSION PARA 4.00$ 139,768
 PRE-K AUTISTIC SPECTRUM 3.00$ 142,785
Paraprofessionals Total42.00$ 1,515,723

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,117
 
TotalPositionsBudget
R058 - R373 at R05869.00$ 3,858,601
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 3.00$ 101,437
 
TotalPositionsBudget
R022 - R373 at R0224.00$ 186,468
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 757,601

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 10.00$ 345,098
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 9.00$ 314,478
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total24.00$ 834,286

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
R861 - R373 At R86139.00$ 2,117,478
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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 3.00$ 104,826
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 69,884
 IEP-HEALTH 8.00$ 279,536
Paraprofessionals Total13.00$ 454,246

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,291
 
TotalPositionsBudget
R071 - R373 at R07122.00$ 1,243,816
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
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$ 262,593

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 5.00$ 169,801
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,775
Paraprofessionals Total6.00$ 203,576

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,118
 
TotalPositionsBudget
R006 - R373 at R00613.00$ 831,410
 
Grand TotalPositionsBudget
97R373376.00$ 24,833,520

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