Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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$ 1,518,343

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$ 1,087,658
  PULL-OUT -all students2.00$ 136,328
 PHYSICAL THERAPYPULL-OUT - Special Ed9.00$ 637,748
 SPEECHPULL-OUT - Special Ed20.00$ 1,430,873
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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 Total51.00$ 3,607,827

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 24.00$ 677,350
 IEP-CRISIS MANAGEMENT(CIT) 31.00$ 934,820
 IEP-HEALTH 22.00$ 707,616
Paraprofessionals Total77.00$ 2,319,786

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 $ 850,061
 IEP-CRISIS MANAGEMENT(CIT) $ 396,262
Per Diem Total $ 1,246,323

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 659,999
 SPECIAL ED INSTRUCTIONAL PGMS $ 1,705
 SUMMER STUDENT PROGRAMS $ 215,104
Per Session Total $ 876,808

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 8,402
 EDUCATIONAL CONSULTANTS $ 26,004
 EDUCATIONAL SOFTWARE $ 512
 EQUIPMENT - GENERAL $ 24,730
 FURNITURE (OBJECT 300) $ 12,000
 LIBRARY BOOKS $ 2,912
 NON-CONTRACTUAL SERVICES $ 16,277
 SUPPLIES - GENERAL $ 104,433
 TELECOMMUNICATION CONTRACTS $ 1,203
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,411
 TEXTBOOKS $ 23,763
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF PUPILS - OTHER $ 1,650
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,198
OTPS Total $ 232,495

Section Budget
People Working Partial Year $ 399,745
 
TotalPositionsBudget
Main School198.00$ 14,598,152
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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 5.00$ 167,510
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 319,954
 IEP-HEALTH 5.00$ 167,510
Paraprofessionals Total20.00$ 654,974

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,883
 
TotalPositionsBudget
R884 - R373 at R88432.00$ 1,675,001
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R058 - R373 at R058

Section PositionsBudget
Classroom Teacher - Alternate Assessment 12.00$ 1,003,349

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$ 232,416
Special Needs - Support Services Total8.00$ 602,524

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 258,275
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 23.00$ 738,619
 INCLUSION PARA 4.00$ 115,907
 PRE-K AUTISTIC SPECTRUM 2.00$ 90,765
Paraprofessionals Total41.00$ 1,371,075

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 17,783
 
TotalPositionsBudget
R058 - R373 at R05866.00$ 3,410,937
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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 4.00$ 153,975
 
TotalPositionsBudget
R022 - R373 at R0225.00$ 235,692
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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 Ed2.00$ 134,822
Special Needs - Support Services Total4.00$ 286,079

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 232,042
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 11.00$ 311,411
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total26.00$ 811,469

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,757
 
TotalPositionsBudget
R861 - R373 At R86140.00$ 1,939,474
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/25/2017
 
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
97R373368.00$ 23,223,944

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