Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 172,561
 AP - SPECIAL ED 3.00$ 393,071
Leadership Total4.00$ 565,632

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,000
 SPECIAL PROJECTS 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 131,717

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 155,796

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 28.00$ 2,288,076

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
  12:1:4 6R2.00$ 163,434
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 4.00$ 326,868
 COMPUTER12:1:1 3R1.00$ 81,717
 LITERACYSELF-CONTAINED SP ED2.00$ 163,434
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
  12:1:1 I 3R1.00$ 81,717
  SELF-CONTAINED SP ED2.00$ 163,434
 Sub Total 4.00$ 326,868
 WORK STUDYWHOLE CLASS1.00$ 81,717
Cluster/Quota Teacher Total13.00$ 1,062,321

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPY1:14.00$ 274,040
  PULL-OUT - Special Ed10.00$ 685,100
 PHYSICAL THERAPY1:15.00$ 347,700
  12:1:4 6R1.00$ 69,540
  PULL-OUT - Special Ed5.00$ 326,699
 SPEECH1:12.00$ 158,288
  PULL-OUT - Special Ed14.00$ 1,170,033
Special Needs - Support Services Total42.00$ 3,113,117

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 284,490
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 94,830
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total5.00$ 474,150
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 33,502
 CLASSROOM - Special Ed 31.00$ 924,565
 IEP-ALTERNATE PLACEMENT 4.00$ 110,548
 IEP-CRISIS MANAGEMENT(CIT) 25.00$ 810,681
 IEP-HEALTH 68.00$ 2,235,300
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,065
Paraprofessionals Total130.00$ 4,139,661

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 118,880

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,714

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMUSIC 1.00$ 81,717

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 307,655
 IEP-CRISIS MANAGEMENT(CIT) $ 215,648
Per Diem Total $ 523,303

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 905,911
 SPECIAL ED INSTRUCTIONAL PGMS $ 20,000
 SUMMER STUDENT PROGRAMS $ 250,258
Per Session Total $ 1,176,169

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,236
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,147
 EDUCATIONAL CONSULTANTS $ 3,167
 EDUCATIONAL SOFTWARE $ 2,600
 EQUIPMENT - GENERAL $ 25,205
 LIBRARY BOOKS $ 2,567
 NON-CONTRACTUAL SERVICES $ 13,765
 SUPPLIES - GENERAL $ 106,799
 TELEPHONE AND OTHER COMMUNICATIONS $ 617
 TEXTBOOKS $ 15,402
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,810
OTPS Total $ 185,315

Section Budget
People Working Partial Year $ 49,483
 
TotalPositionsBudget
Main School228.00$ 14,096,049
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R024 - R721 at R024

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 245,151

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACY6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
  WHOLE CLASS1.00$ 81,717
 Sub Total 2.00$ 163,434
 READING/LITERACYSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R2.00$ 137,020
  PULL-OUT - Special Ed1.00$ 68,510
 PHYSICAL THERAPY12:1:4 6R1.00$ 69,540
Special Needs - Support Services Total4.00$ 275,070

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 127,713
 IEP-ALTERNATE PLACEMENT 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 13.00$ 419,673
 INCLUSION PARA 4.00$ 134,008
Paraprofessionals Total25.00$ 781,900

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,938
 
TotalPositionsBudget
R024 - R721 at R02436.00$ 1,660,927
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R435 - R721 at R435

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 13.00$ 1,047,236

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
 ORGANIZATIONAL / STUDY SKILLSSELF-CONTAINED SP ED1.00$ 81,717
 SELF CONTAINED SP ED12:1:4 6R1.00$ 81,717
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 2.00$ 163,434
Cluster/Quota Teacher Total4.00$ 326,868

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 68,510

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 16.00$ 480,385
 INCLUSION PARA 3.00$ 120,473
Paraprofessionals Total37.00$ 1,103,388

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
R435 - R721 at R43555.00$ 2,572,822
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R455 - R721 at R455

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total4.00$ 134,008
 
TotalPositionsBudget
R455 - R721 at R4555.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R600 - R721 at R600

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 33,502
 
TotalPositionsBudget
R600 - R721 at R6002.00$ 115,219
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R721 Lifestyles for Disab

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 163,434

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDWHOLE CLASS1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 IEP-ALTERNATE PLACEMENT 1.00$ 28,782
 IEP-HEALTH 1.00$ 33,502
Paraprofessionals Total4.00$ 129,288
 
TotalPositionsBudget
R721 Lifestyles for Disab7.00$ 374,439
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R043 - R721 At R043

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 817,170

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 137,020
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 69,540
 SPEECHPULL-OUT - Special Ed2.00$ 158,288
Special Needs - Support Services Total6.00$ 446,565

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 89,263
 IEP-ALTERNATE PLACEMENT 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 358,967
 IEP-HEALTH 14.00$ 462,281
Paraprofessionals Total30.00$ 977,515

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 41,629
 
TotalPositionsBudget
R043 - R721 At R04346.00$ 2,282,879
 
Grand TotalPositionsBudget
97R721379.00$ 21,318,059

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