Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 3.00$ 380,980
Leadership Total4.00$ 548,233

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPECIAL PROJECTS 1.00$ 79,138

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 134,842

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 29.00$ 2,122,070

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
  12:1:4 6R2.00$ 158,276
 Sub Total 3.00$ 237,414
 COMPUTER12:1:1 3R1.00$ 79,138
 HEALTHSELF-CONTAINED SP ED1.00$ 79,138
 LITERACYSELF-CONTAINED SP ED2.00$ 158,276
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
  12:1:1 I 3R1.00$ 79,138
  SELF-CONTAINED SP ED2.00$ 158,276
 Sub Total 4.00$ 316,552
 WORK STUDYWHOLE CLASS1.00$ 79,138
Cluster/Quota Teacher Total13.00$ 1,028,794

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPY1:15.00$ 339,500
  PULL-OUT - Special Ed9.00$ 611,100
 PHYSICAL THERAPY1:15.00$ 343,695
  12:1:4 6R1.00$ 68,739
  PULL-OUT - Special Ed4.00$ 274,956
 SPEECH1:12.00$ 152,726
  PULL-OUT - Special Ed13.00$ 1,012,237
Special Needs - Support Services Total40.00$ 2,882,091

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 276,399
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total4.00$ 368,532
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 32,334
 CLASSROOM - Special Ed 26.00$ 718,862
 IEP-ALTERNATE PLACEMENT 5.00$ 94,606
 IEP-CRISIS MANAGEMENT(CIT) 23.00$ 715,593
 IEP-HEALTH 68.00$ 2,024,736
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 47,265
Paraprofessionals Total125.00$ 3,633,397

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 107,822

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,192

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMUSIC 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 314,240
 IEP-HEALTH $ 409,680
Per Diem Total $ 723,920

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 816,380
 SPECIAL ED INSTRUCTIONAL PGMS $ 12,000
 SUMMER STUDENT PROGRAMS $ 166,454
Per Session Total $ 994,833

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,434
 EDUCATIONAL CONSULTANTS $ 30,656
 EDUCATIONAL SOFTWARE $ 4,649
 EQUIPMENT - GENERAL $ 17,300
 LIBRARY BOOKS $ 2,380
 NON-CONTRACTUAL SERVICES $ 27,359
 SUPPLIES - GENERAL $ 133,132
 TELEPHONE AND OTHER COMMUNICATIONS $ 618
 TEXTBOOKS $ 363
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,000
OTPS Total $ 238,891

Section Budget
People Working Partial Year $ 201,708
 
TotalPositionsBudget
Main School220.00$ 13,173,600
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R024 - R721 at R024

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 237,414

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACY6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
  WHOLE CLASS1.00$ 79,138
 Sub Total 2.00$ 158,276
 READING/LITERACYSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R2.00$ 135,800
 PHYSICAL THERAPY12:1:4 6R1.00$ 68,739
Special Needs - Support Services Total3.00$ 204,539

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668
 IEP-ALTERNATE PLACEMENT 2.00$ 54,434
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 11.00$ 321,161
 INCLUSION PARA 5.00$ 161,670
Paraprofessionals Total22.00$ 666,601

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,005
 
TotalPositionsBudget
R024 - R721 at R02432.00$ 1,456,111
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R435 - R721 at R435

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherORGANIZATIONAL / STUDY SKILLSSELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP ED12:1:4 6R1.00$ 79,138
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 2.00$ 158,276
Cluster/Quota Teacher Total3.00$ 237,414

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 194,004
 IEP-HEALTH 10.00$ 296,558
 INCLUSION PARA 2.00$ 83,768
Paraprofessionals Total26.00$ 833,001

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,046
 
TotalPositionsBudget
R435 - R721 at R43538.00$ 1,797,466
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R455 - R721 at R455

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 7.00$ 226,338
Paraprofessionals Total8.00$ 258,672
 
TotalPositionsBudget
R455 - R721 at R45510.00$ 416,948
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R600 - R721 at R600

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 12,193
 INCLUSION PARA 1.00$ 32,334
Paraprofessionals Total2.00$ 44,527
 
TotalPositionsBudget
R600 - R721 at R6003.00$ 123,665
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R721 Lifestyles for Disab

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 158,276

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDWHOLE CLASS1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668
 IEP-ALTERNATE PLACEMENT 1.00$ 9,907
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total4.00$ 106,909
 
TotalPositionsBudget
R721 Lifestyles for Disab7.00$ 344,323
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R043 - R721 At R043

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 791,380

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 135,800
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total6.00$ 436,403

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-ALTERNATE PLACEMENT 4.00$ 108,652
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 377,774
 IEP-HEALTH 10.00$ 323,340
Paraprofessionals Total32.00$ 971,436

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 16,028
 
TotalPositionsBudget
R043 - R721 At R04348.00$ 2,215,248
 
Grand TotalPositionsBudget
97R721358.00$ 19,527,361

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