Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 AP - ORGANIZATION 1.00$ 124,170
 AP - PUPIL PERSONNEL 1.00$ 112,367
 AP - SPECIAL ED 1.00$ 131,813
 AP - SUPERVISION 1.00$ 108,729
Leadership Total5.00$ 642,199

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 213,091

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 159,347
 Auto MechanicSUBJECT SPECIFIC1.00$ 81,449
 Elec Install and PracSUBJECT SPECIFIC1.00$ 81,449
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 554,839
 ESLSUBJECT SPECIFIC2.00$ 162,898
 FL - ITALIANSUBJECT SPECIFIC1.00$ 77,898
 LITERACYSUBJECT SPECIFIC2.00$ 162,898
 MATHSUBJECT SPECIFIC5.00$ 407,245
  WHOLE CLASS1.00$ 81,449
 Sub Total 6.00$ 488,694
 Mechanical DraftingSUBJECT SPECIFIC1.00$ 81,449
 MUSICSUBJECT SPECIFIC1.00$ 81,449
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 81,449
  WHOLE CLASS2.00$ 162,898
 Sub Total 3.00$ 244,347
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 81,449
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 81,449
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 81,449
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 81,449
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 433,492
 SPECIAL EDUCATIONSELF-CONTAINED SP ED3.00$ 244,347
  SUBJECT SPECIFIC9.00$ 684,123
 Sub Total 12.00$ 928,470
 TECHNOLOGYSUBJECT SPECIFIC2.00$ 162,898
 VOCATIONALSUBJECT SPECIFIC1.00$ 81,449
High School Departments Total51.00$ 4,108,822

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT1.00$ 80,394

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 80,001
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 18,121
 GUIDANCE COUNSELOR 3.00$ 246,692
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total4.00$ 386,868

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 71,961
 IEP-BILINGUAL 1.00$ 45,244
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 438,025
 IEP-HEALTH 10.00$ 322,158
Paraprofessionals Total25.00$ 877,387

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 390,487

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 123,993
 IEP-CRISIS MANAGEMENT(CIT) $ 15,830
Per Diem Total $ 139,822

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 299,601
 SUMMER STUDENT PROGRAMS $ 12,400
Per Session Total $ 312,001

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,425
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,609
 EDUCATIONAL SOFTWARE $ 16,750
 EQUIPMENT - GENERAL $ 9,387
 FURNITURE (OBJECT 300) $ 12,126
 LIBRARY BOOKS $ 3,980
 NON-CONTRACTUAL SERVICES $ 46,251
 OVERTIME ADMIN $ 750
 PROFESSIONAL SERVICES OTHER $ 3,880
 SUPPLIES - GENERAL $ 350,405
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 17,257
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,250
OTPS Total $ 479,070

Section Budget
People Working Partial Year $ 5,212
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
290 ST MARKS PLACE, STATEN ISLAND,NY 10301
HENRY, SHARON
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 66,569
 
Grand TotalPositionsBudget
31R60095.00$ 7,781,923

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