Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Dugan, William
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 118,575
 ASSISTANT PRINCIPAL 1.00$ 104,437
 AP - PUPIL PERSONNEL 1.00$ 117,068
 AP - SPECIAL ED 1.00$ 46,815
 AP - SUPERVISION 6.00$ 636,417
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 138,984
Leadership Total12.00$ 1,162,296

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 13.00$ 726,239

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC1.00$ 79,006
 ARTSSUBJECT SPECIFIC3.00$ 237,017
 Dental Office AssistantSUBJECT SPECIFIC1.00$ 79,006
 ENGLISH LANGUAGE ARTSCTT General Ed Teacher1.00$ 79,006
  SUBJECT SPECIFIC23.00$ 1,795,246
  WHOLE CLASS1.00$ 79,006
 Sub Total 25.00$ 1,953,258
 ESLSUBJECT SPECIFIC1.00$ 79,006
 FL - ITALIANSUBJECT SPECIFIC5.00$ 386,101
 FL - LATINSUBJECT SPECIFIC1.00$ 79,006
 FL - SPANISHSUBJECT SPECIFIC9.00$ 711,051
 LIBRARYSUBJECT SPECIFIC2.00$ 158,011
 MATHCTT General Ed Teacher3.00$ 237,017
  SUBJECT SPECIFIC21.00$ 1,632,419
 Sub Total 24.00$ 1,869,436
 Military SciencesSUBJECT SPECIFIC2.00$ 158,011
 MUSICSUBJECT SPECIFIC5.00$ 395,028
 PHYSICAL EDUCATIONSUBJECT SPECIFIC18.00$ 1,422,101
 SCIENCE - BIOLOGYCTT General Ed Teacher1.00$ 79,006
  SUBJECT SPECIFIC6.00$ 474,034
 Sub Total 7.00$ 553,039
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC3.00$ 237,017
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 79,006
 SCIENCE - GENERAL SCIENCECTT General Ed Teacher1.00$ 79,006
  SUBJECT SPECIFIC12.00$ 956,794
 Sub Total 13.00$ 1,035,800
 SOCIAL STUDIESCTT General Ed Teacher4.00$ 316,023
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Dugan, William
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESSUBJECT SPECIFIC20.00$ 1,580,113
  WHOLE CLASS1.00$ 79,006
 Sub Total 25.00$ 1,975,141
 SPECIAL EDUCATIONASD Special Ed2.00$ 158,011
  CTT Special Ed Teacher19.00$ 1,435,224
  SELF-CONTAINED SP ED7.00$ 553,039
  SUBJECT SPECIFIC8.00$ 632,045
 Sub Total 36.00$ 2,778,320
 TECHNOLOGYSUBJECT SPECIFIC5.00$ 395,028
High School Departments Total187.00$ 14,659,387

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN-All Students0.00$ 29,747
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,835
  PUSH-IN -special ed1.00$ 61,835
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 61,944
 SPEECHPULL-OUT -all students1.00$ 73,956
Special Needs - Support Services Total4.00$ 289,318

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 48,502

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 28,732
 GUIDANCE COUNSELOR 11.00$ 936,659
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 84,988
Guidance/Social Workers Total12.00$ 1,050,379

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 54,399
 SCHOOL PSYCHOLOGIST 1.00$ 84,988
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 84,988
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,988
SBST Total3.00$ 309,363

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 3.00$ 113,340
 IEP-CRISIS MANAGEMENT(CIT) 37.00$ 1,166,406
 IEP-HEALTH 20.00$ 693,051
 TRANSLATION/INTERPRETATION 0.00$ 1,065
Paraprofessionals Total60.00$ 1,973,862

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 703,582

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 395,530
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Dugan, William
Main School

SectionAssignment Budget
Per DiemIEP-ALTERNATE PLACEMENT $ 186,709
 PEAK LOAD $ 0
 TRANSLATION/INTERPRETATION $ 412
Per Diem Total $ 582,651

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 293,256
 PARENT INVOLVEMENT $ 5,041
Per Session Total $ 298,297

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 30,103
 EDUCATIONAL CONSULTANTS $ 5,000
 EDUCATIONAL SOFTWARE $ 92,598
 EQUIPMENT - GENERAL $ 172,797
 EXTENDED USE $ 1,785
 FURNITURE (OBJECT 300) $ 400
 LIBRARY BOOKS $ 23,250
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 23,830
 NON-CONTRACTUAL SERVICES $ 31,935
 NON-DP EQUIPMENT REPAIR $ 1,327
 PROFESSIONAL SERVICES OTHER $ 3,800
 SUPPLIES - GENERAL $ 173,566
 TELECOMMUNICATION CONTRACTS $ 2,952
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,032
 TEXTBOOKS $ 101,492
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 56,021
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 21,366
OTPS Total $ 743,254

Section Budget
People Working Partial Year $ 389,633

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
31R455296.00$ 23,017,749

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