Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,162
 AP - SPECIAL ED 4.00$ 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$ 1,552,623

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$ 81,717
 Sub Total 2.00$ 163,434
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 ENRICHMENT12:1:1 3R3.00$ 245,151
  6:1:1 5R1.00$ 81,717
 Sub Total 4.00$ 326,868
 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$ 144,517
 SOCIAL STUDIES12:1:1 3R3.00$ 245,151
Elementary Cluster/Quota Total18.00$ 1,451,989

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 Ed18.00$ 1,232,721
  PULL-OUT -all students1.00$ 68,510
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed9.00$ 637,748
 SPEECHPULL-OUT - Special Ed20.00$ 1,601,330
  PULL-OUT -all students1.00$ 79,144
Special Needs - Support Services Total52.00$ 3,878,995

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 483,899
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 189,660
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total9.00$ 863,219

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 824,062
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 765,152
 IEP-HEALTH 20.00$ 662,626
Paraprofessionals Total68.00$ 2,251,840

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 $ 360,952
 IEP-CRISIS MANAGEMENT(CIT) $ 154,479
Per Diem Total $ 515,431

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 359,042
 SPECIAL ED INSTRUCTIONAL PGMS $ 4,269
 SUMMER STUDENT PROGRAMS $ 219,790
Per Session Total $ 583,102

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,490
 EDUCATIONAL CONSULTANTS $ 13,836
 EQUIPMENT - GENERAL $ 11,308
 FURNITURE (OBJECT 300) $ 8,000
 LIBRARY BOOKS $ 2,912
 NON-CONTRACTUAL SERVICES $ 13,638
 SUPPLIES - GENERAL $ 94,159
 TELECOMMUNICATION CONTRACTS $ 700
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,200
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 16,728
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,324
OTPS Total $ 179,295

Section Budget
People Working Partial Year $ 20,290
 
TotalPositionsBudget
Main School193.00$ 13,645,216
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 7.00$ 230,353
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 301,518
 IEP-HEALTH 6.00$ 201,012
Paraprofessionals Total22.00$ 732,883

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
R884 - R373 at R88434.00$ 1,752,910
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R058 - R373 at R058

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 1,014,863

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 11.00$ 385,087
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 21.00$ 703,542
 INCLUSION PARA 4.00$ 132,323
 PRE-K AUTISTIC SPECTRUM 2.00$ 90,765
Paraprofessionals Total43.00$ 1,479,227

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 23,298
 
TotalPositionsBudget
R058 - R373 at R05868.00$ 3,559,584
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 9/30/2016
 
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$ 232,042
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 9.00$ 299,833
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total24.00$ 799,890

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
R861 - R373 At R86138.00$ 1,982,371
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R071 - R373 at R071

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 6.00$ 199,213
 IEP-HEALTH 9.00$ 299,046
Paraprofessionals Total15.00$ 498,258

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
R071 - R373 at R07124.00$ 1,258,468
 
Grand TotalPositionsBudget
97R373362.00$ 22,434,240

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