Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 132,195
 AP - SPECIAL ED 3.00$ 384,068
Leadership Total4.00$ 516,263

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,555
 SPECIAL PROJECTS 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 134,586

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 169,390

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 29.00$ 2,465,899

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
  12:1:1 I 3R1.00$ 85,031
  12:1:4 6R2.00$ 170,062
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 5.00$ 425,155
 LITERACYSELF-CONTAINED SP ED2.00$ 170,062
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
  12:1:1 I 3R1.00$ 85,031
  SELF-CONTAINED SP ED2.00$ 170,062
 Sub Total 4.00$ 340,124
Cluster/Quota Teacher Total12.00$ 1,020,372

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPY1:14.00$ 287,716
  PULL-OUT - Special Ed12.00$ 863,148
 PHYSICAL THERAPY1:15.00$ 362,940
  12:1:4 6R1.00$ 72,588
  PULL-OUT - Special Ed4.00$ 290,352
 SPEECH1:11.00$ 88,588
  PULL-OUT - Special Ed16.00$ 1,417,408
Special Needs - Support Services Total44.00$ 3,467,771

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 298,863
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total5.00$ 498,105
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Main School

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 34,942
 CLASSROOM - Special Ed 16.00$ 559,072
 IEP-ALTERNATE PLACEMENT 3.00$ 103,659
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 1,069,526
 IEP-HEALTH 74.00$ 2,584,541
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 26,854
Paraprofessionals Total125.00$ 4,378,593

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 120,291

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,749

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMUSIC 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 206,269
 IEP-CRISIS MANAGEMENT(CIT) $ 131,560
Per Diem Total $ 337,829

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 601,772
 SUMMER STUDENT PROGRAMS $ 165,277
Per Session Total $ 767,049

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,599
 EDUCATIONAL CONSULTANTS $ 11,978
 LIBRARY BOOKS $ 2,774
 NON-CONTRACTUAL SERVICES $ 12,742
 SUPPLIES - GENERAL $ 111,857
 TEXTBOOKS $ 25,826
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,951
OTPS Total $ 179,727

Section Budget
People Working Partial Year $ 66,022
 
TotalPositionsBudget
Main School225.00$ 14,237,676
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Site: R024 - R721 at R024

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACY6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 READING/LITERACYSELF-CONTAINED SP ED1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R2.00$ 143,858
  PULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPY12:1:4 6R1.00$ 72,588
Special Needs - Support Services Total4.00$ 288,375

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 17.00$ 594,014
 INCLUSION PARA 3.00$ 126,092
Paraprofessionals Total22.00$ 789,990

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,312
 
TotalPositionsBudget
R024 - R721 at R02433.00$ 1,704,894
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Site: R435 - R721 at R435

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 15.00$ 1,275,465

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherORGANIZATIONAL / STUDY SKILLSSELF-CONTAINED SP ED1.00$ 85,031
 SELF CONTAINED SP ED12:1:4 6R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-ALTERNATE PLACEMENT 5.00$ 174,710
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 17.00$ 636,545
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total35.00$ 1,265,501

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,316
 
TotalPositionsBudget
R435 - R721 at R43554.00$ 2,894,304
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Site: R455 - R721 at R455

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total4.00$ 139,768
 
TotalPositionsBudget
R455 - R721 at R4555.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Site: R600 - R721 at R600

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 69,884
 
TotalPositionsBudget
R600 - R721 at R6003.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Site: R721 Lifestyles for Disab

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDWHOLE CLASS1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 IEP-HEALTH 3.00$ 104,826
Paraprofessionals Total5.00$ 174,710
 
TotalPositionsBudget
R721 Lifestyles for Disab8.00$ 429,803
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Site: R721 Bayley Seton Hosp

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 
TotalPositionsBudget
R721 Bayley Seton Hosp1.00$ 34,942
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Site: R043 - R721 At R043

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total5.00$ 406,724

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 34,942
 IEP-ALTERNATE PLACEMENT 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 279,536
 IEP-HEALTH 16.00$ 557,905
Paraprofessionals Total27.00$ 942,267

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340
 
TotalPositionsBudget
R043 - R721 At R04342.00$ 2,227,641
 
Grand TotalPositionsBudget
97R721371.00$ 21,908,974

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