Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/1/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,626
 AP - SPECIAL ED 3.00$ 362,428
Leadership Total4.00$ 524,054

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,890
 SPECIAL PROJECTS 1.00$ 65,504
Coordinator/Supervisor/Dean Total2.00$ 110,394

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 80,517
 SUB ASSG - SCHOOL SECRETARY 1.00$ 54,876
Secretary Total3.00$ 135,393

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 26.00$ 1,890,121

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
  12:1:4 6R1.00$ 74,091
 Sub Total 2.00$ 148,182
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091
  WHOLE CLASS1.00$ 74,091
 Sub Total 2.00$ 148,182
 LITERACYSELF-CONTAINED SP ED2.00$ 148,182
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,091
  12:1:1 I 3R1.00$ 74,091
  SELF-CONTAINED SP ED3.00$ 222,273
 Sub Total 5.00$ 370,455
 WORK STUDYWHOLE CLASS1.00$ 74,091
Cluster/Quota Teacher Total13.00$ 963,183

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPY1:15.00$ 308,145
  PULL-OUT - Special Ed10.00$ 545,275
 PHYSICAL THERAPY1:15.00$ 310,125
  12:1:4 6R1.00$ 62,025
  PULL-OUT - Special Ed4.00$ 248,100
 SPEECH1:12.00$ 143,454
  PULL-OUT - Special Ed12.00$ 918,335
Special Needs - Support Services Total40.00$ 2,609,550

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL SOCIAL WORKER 0.00$ 8,736
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/1/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 261,225
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 87,075
Guidance/Social Workers Total4.00$ 357,036

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,731
 CLASSROOM - Special Ed 18.00$ 436,036
 IEP-ALTERNATE PLACEMENT 6.00$ 94,028
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 876,851
 IEP-HEALTH 56.00$ 1,555,680
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 43,926
Paraprofessionals Total113.00$ 3,037,251

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 108,367

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,558

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 74,091

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 488,689
 IEP-ALTERNATE PLACEMENT $ 392,251
Per Diem Total $ 880,940

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 710,922
 PUPIL PERSONNEL SERVICES $ 8,750
 SUMMER STUDENT PROGRAMS $ 111,014
Per Session Total $ 830,686

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 5,864
 EDUCATIONAL CONSULTANTS $ 27,478
 EDUCATIONAL SOFTWARE $ 8,237
 EQUIPMENT - GENERAL $ 35,312
 LIBRARY BOOKS $ 2,399
 NON-CONTRACTUAL SERVICES $ 17,796
 SUPPLIES - GENERAL $ 125,223
 TEXTBOOKS $ 48,579
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,000
OTPS Total $ 280,888

Section Budget
People Working Partial Year $ 232,586
 
TotalPositionsBudget
Main School206.00$ 12,062,098
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/1/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R024 - R721 at R024

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 222,273

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACY6:1:1 5R1.00$ 74,091
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,091
  WHOLE CLASS1.00$ 74,091
 Sub Total 2.00$ 148,182
 READING/LITERACYSELF-CONTAINED SP ED1.00$ 74,091
Cluster/Quota Teacher Total4.00$ 296,364

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R2.00$ 123,258
 PHYSICAL THERAPY12:1:4 6R1.00$ 62,025
Special Needs - Support Services Total3.00$ 185,283

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 155,588
 IEP-ALTERNATE PLACEMENT 2.00$ 1,223
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 612
 IEP-HEALTH 6.00$ 164,442
 INCLUSION PARA 5.00$ 153,655
Paraprofessionals Total22.00$ 475,519

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 29,178
 
TotalPositionsBudget
R024 - R721 at R02432.00$ 1,208,617
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/1/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R435 - R721 at R435

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 518,637

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherORGANIZATIONAL / STUDY SKILLSSELF-CONTAINED SP ED1.00$ 74,091
 SELF CONTAINED SP ED12:1:4 6R1.00$ 74,091
Cluster/Quota Teacher Total2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 135,948
 IEP-ALTERNATE PLACEMENT 1.00$ 30,731
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 43,755
 IEP-HEALTH 8.00$ 202,093
 INCLUSION PARA 5.00$ 142,238
Paraprofessionals Total21.00$ 554,765

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,541
 
TotalPositionsBudget
R435 - R721 at R43531.00$ 1,307,754
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/1/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R455 - R721 at R455

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 148,182

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 IEP-HEALTH 1.00$ 30,731
 INCLUSION PARA 6.00$ 184,386
Paraprofessionals Total9.00$ 276,579
 
TotalPositionsBudget
R455 - R721 at R45511.00$ 424,761
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/1/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R600 - R721 at R600

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 61,462
 
TotalPositionsBudget
R600 - R721 at R6003.00$ 135,553
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/1/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R721 Lifestyles for Disab

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 148,182

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDWHOLE CLASS1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 61,462
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,731
 IEP-HEALTH 1.00$ 30,731
Paraprofessionals Total4.00$ 122,924
 
TotalPositionsBudget
R721 Lifestyles for Disab7.00$ 345,197
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/1/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R043 - R721 At R043

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 11.00$ 732,567

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,091
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,025
 SPEECHPULL-OUT - Special Ed2.00$ 143,454
Special Needs - Support Services Total5.00$ 341,199

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 206,571
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 399,503
 IEP-HEALTH 10.00$ 307,310
Paraprofessionals Total31.00$ 913,384

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 15,102
 
TotalPositionsBudget
R043 - R721 At R04347.00$ 2,002,252
 
Grand TotalPositionsBudget
97R721337.00$ 17,486,233

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