Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 139,019
 AP - SPECIAL ED 4.00$ 406,973
Leadership Total5.00$ 545,992

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 158,276
 PARENT COORDINATOR 1.00$ 40,603
 SUPERVISOR-SPECIAL ED 0.00$ 39,131
Coordinator/Supervisor/Dean Total3.00$ 238,010

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 111,205
 SUB ASSG - SCHOOL SECRETARY 1.00$ 17,873
Secretary Total3.00$ 129,078

Section PositionsBudget
Classroom Teacher - Alternate Assessment 13.00$ 1,028,794

Section PositionsBudget
Classroom Teacher - Standard Assessment 18.00$ 1,424,484

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R2.00$ 158,276
  12:1:1 I 3R1.00$ 43,700
 Sub Total 3.00$ 201,976
 Arts - Performing6:1:1 5R1.00$ 79,138
 COMPUTER12:1:1 3R2.00$ 158,276
  6:1:1 5R1.00$ 79,138
 Sub Total 3.00$ 237,414
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
 ENRICHMENT12:1:1 3R2.00$ 158,276
  6:1:1 5R1.00$ 79,138
 Sub Total 3.00$ 237,414
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
  6:1:1 5R1.00$ 79,138
 Sub Total 2.00$ 158,276
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
  6:1:1 5R2.00$ 158,276
 Sub Total 3.00$ 237,414
 SOCIAL STUDIES12:1:1 3R2.00$ 158,276
Elementary Cluster/Quota Total18.00$ 1,389,046

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed1.00$ 91,764
 ESLPULL-OUT - Special Ed1.00$ 79,138
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed16.00$ 1,086,400
  PULL-OUT -all students1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 516,686
 SPEECHPULL-OUT - Special Ed19.00$ 1,447,629
Special Needs - Support Services Total47.00$ 3,368,654

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 5.00$ 460,665
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 92,133
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 130,285
 SUB ASSG - GUIDANCE COUNSELOR 1.00$ 40,327
Guidance/Social Workers Total9.00$ 723,410

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 32,334
 CLASSROOM - Special Ed 25.00$ 796,920
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 460,950
 IEP-HEALTH 17.00$ 479,895
Paraprofessionals Total59.00$ 1,770,099

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 28,507

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentD75 SCHOOL BASED COACH 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 632,795
 IEP-CRISIS MANAGEMENT(CIT) $ 284,615
 PROFESSIONAL DEVELOPMENT $ 656
Per Diem Total $ 918,066

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 548,469
 SUMMER STUDENT PROGRAMS $ 169,162
Per Session Total $ 717,631

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,723
 EDUCATIONAL CONSULTANTS $ 34,883
 EDUCATIONAL SOFTWARE $ 500
 EQUIPMENT - GENERAL $ 10,305
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Main School

SectionTitle Budget
OTPSFURNITURE (OBJECT 300) $ 14,809
 LIBRARY BOOKS $ 2,706
 NON-CONTRACTUAL SERVICES $ 17,573
 SUPPLIES - GENERAL $ 147,128
 TELECOMMUNICATION CONTRACTS $ 483
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,026
 TEXTBOOKS $ 28,723
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,562
OTPS Total $ 279,921

Section Budget
People Working Partial Year $ 142,897
 
TotalPositionsBudget
Main School176.00$ 12,807,770
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R884 - R373 at R884

Section PositionsBudget
Classroom Teacher - Standard Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS8:1:1 4R1.00$ 79,138
 ENRICHMENT8:1:1 4R1.00$ 79,138
 PHYSICAL EDUCATION12:1:1 I 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 76,363

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 147,844
 IEP-CRISIS MANAGEMENT(CIT) 10.00$ 307,445
 IEP-HEALTH 5.00$ 155,792
Paraprofessionals Total20.00$ 611,080

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,050
 
TotalPositionsBudget
R884 - R373 at R88432.00$ 1,599,006
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R058 - R373 at R058

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 792,868

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 ENRICHMENT6:1:1 5R1.00$ 85,803
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SOCIAL STUDIES6:1:1 5R1.00$ 29,044
Elementary Cluster/Quota Total5.00$ 352,261

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 217,058
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SETSS12:1:1 3R1.00$ 79,138
 SPEECHPULL-OUT - Special Ed3.00$ 246,904
Special Needs - Support Services Total8.00$ 611,839

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 269,207
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 260,738
 IEP-HEALTH 18.00$ 531,716
 INCLUSION PARA 4.00$ 120,952
 PRE-K AUTISTIC SPECTRUM 2.00$ 87,397
Paraprofessionals Total41.00$ 1,270,011

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
R058 - R373 at R05864.00$ 3,047,879
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 140,051
 
TotalPositionsBudget
R022 - R373 at R0225.00$ 219,189
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R861 - R373 At R861

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 ENRICHMENT6:1:1 5R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SETSS12:1:1 3R1.00$ 79,138
 SPEECHPULL-OUT - Special Ed2.00$ 159,485
Special Needs - Support Services Total4.00$ 307,362

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 148,714
 IEP-HEALTH 10.00$ 282,948
 INCLUSION PARA 3.00$ 91,450
Paraprofessionals Total25.00$ 717,116

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,043
 
TotalPositionsBudget
R861 - R373 At R86139.00$ 1,839,901
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
91 HENDERSON AVENUE, STATEN ISLAND,NY 10301
Benevento, Paulette
Site: R071 - R373 at R071

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 474,828

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:1 3R1.00$ 79,138
 COMPUTER12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATION6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 237,414

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 194,004
 IEP-HEALTH 11.00$ 335,860
Paraprofessionals Total17.00$ 529,864

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 20,900
 
TotalPositionsBudget
R071 - R373 at R07126.00$ 1,263,006
 
Grand TotalPositionsBudget
97R373342.00$ 20,776,752

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