Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
SWINTON, ONEATHA
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 145,001
 AP - SPECIAL ED 1.00$ 129,323
 AP - SUPERVISION 7.00$ 847,073
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 130,801
 INTERIM ACTING - PRINCIPAL 1.00$ 160,483
Leadership Total11.00$ 1,412,682

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 55,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 465,567
 SUB ASSG - SCHOOL SECRETARY 1.00$ 37,717
Secretary Total9.00$ 503,284

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC2.00$ 174,556
 BUSINESSWHOLE CLASS1.00$ 87,278
 Culinary ArtsSUBJECT SPECIFIC2.00$ 174,556
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC10.00$ 872,780
  WHOLE CLASS1.00$ 87,278
 Sub Total 11.00$ 960,058
 ESLSELF-CONTAINED SP ED1.00$ 87,278
  SUBJECT SPECIFIC2.00$ 174,556
 Sub Total 3.00$ 261,834
 FL - ITALIANSUBJECT SPECIFIC1.00$ 87,278
 FL - SPANISHSUBJECT SPECIFIC4.00$ 349,112
 HEALTHSUBJECT SPECIFIC1.00$ 87,278
 LIBRARYSUBJECT SPECIFIC1.00$ 87,278
 MATHSUBJECT SPECIFIC14.00$ 1,243,456
 Military SciencesSUBJECT SPECIFIC2.00$ 174,556
 MUSICSUBJECT SPECIFIC2.00$ 174,556
 PHYSICAL EDUCATIONSUBJECT SPECIFIC6.00$ 523,668
 SCIENCE - BIOLOGYSUBJECT SPECIFIC6.00$ 523,668
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 174,556
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC3.00$ 261,834
 SOCIAL STUDIESSUBJECT SPECIFIC9.00$ 785,502
 SPECIAL EDUCATIONICT - Special Ed Teacher13.00$ 1,169,735
  SELF-CONTAINED SP ED5.00$ 436,390
  SUBJECT SPECIFIC9.00$ 844,982
 Sub Total 27.00$ 2,451,107
High School Departments Total97.00$ 8,582,131
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
SWINTON, ONEATHA
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 PHYSICAL THERAPYPUSH IN/PULL OUT1.00$ 72,692
 SETSSPUSH IN-All Students1.00$ 87,278
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total4.00$ 322,284

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,603

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 31,552
 GUIDANCE COUNSELOR 7.00$ 646,792
 SCHOOL SOCIAL WORKER 1.00$ 70,964
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
 TEACHER - ATTENDANCE 1.00$ 130,303
Guidance/Social Workers Total10.00$ 974,866

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,639
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 110,141
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 237,035

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 30,686
 IEP-ALTERNATE PLACEMENT 4.00$ 159,914
 IEP-AWAITING PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 354,527
 IEP-HEALTH 12.00$ 468,663
Paraprofessionals Total27.00$ 1,048,488

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 508,159

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 104,958

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 288,235

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 127,752
 PARENT INVOLVEMENT $ 26,536
 PUPIL PERSONNEL SERVICES $ 54,657
 SPECIAL ED INSTRUCTIONAL PGMS $ 6,302
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
85 ST JOSEPHS AVENUE, STATEN ISLAND,NY 10302
SWINTON, ONEATHA
Main School

SectionOrganizational Category Budget
Per SessionSUMMER STUDENT PROGRAMS $ 133,643
Per Session Total $ 348,890

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 225,000
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 102,550
 EQUIPMENT - GENERAL $ 150,000
 FORMS (OBJECT CODE 100) $ 4,000
 LIBRARY BOOKS $ 9,428
 NON-CONTRACTUAL SERVICES $ 19,000
 NON-DP EQUIPMENT REPAIR $ 9,600
 OVERTIME ADMIN $ 5,000
 PRINTING SERVICES - CONTRACTUAL $ 10,000
 SUPPLIES - GENERAL $ 361,900
 TELECOMMUNICATION CONTRACTS $ 10,849
 TEXTBOOKS $ 103,646
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 53,419
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,000
OTPS Total $ 1,077,392

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 254,205
 School Funded Copier $ 2,808
Setasides Total $ 257,663
 
Grand TotalPositionsBudget
31R445166.00$ 15,803,670

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