Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,532
 AP - SPECIAL ED 3.00$ 362,218
Leadership Total4.00$ 523,750

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,890

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,632

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 23.00$ 1,734,180

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,772
  WHOLE CLASS1.00$ 74,772
 Sub Total 2.00$ 149,545
 LITERACY12:1:1 3R1.00$ 74,772
  12:1:4 6R1.00$ 74,772
  SELF-CONTAINED SP ED2.00$ 149,545
 Sub Total 4.00$ 299,090
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,772
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,772
  12:1:1 I 3R1.00$ 74,772
  SELF-CONTAINED SP ED3.00$ 221,087
  WHOLE CLASS1.00$ 74,772
 Sub Total 6.00$ 445,405
 WORK STUDYWHOLE CLASS1.00$ 74,772
Cluster/Quota Teacher Total14.00$ 1,043,584

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPY1:15.00$ 307,450
  PULL-OUT - Special Ed4.00$ 245,960
 PHYSICAL THERAPY1:15.00$ 310,805
  12:1:4 6R1.00$ 62,161
  PULL-OUT - Special Ed3.00$ 155,092
 SPEECH1:12.00$ 145,388
  PULL-OUT - Special Ed10.00$ 778,082
Special Needs - Support Services Total31.00$ 2,079,711

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 260,356
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 86,785
Guidance/Social Workers Total4.00$ 347,141
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,554
 CLASSROOM - Special Ed 14.00$ 312,042
 IEP-ALTERNATE PLACEMENT 8.00$ 170,945
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 830,955
 IEP-HEALTH 51.00$ 1,429,765
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 22,213
Paraprofessionals Total105.00$ 2,796,475

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 134,806

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 27,429

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 74,772

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 540,371
 IEP-CRISIS MANAGEMENT(CIT) $ 395,994
Per Diem Total $ 936,365

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 476,260
 SUMMER STUDENT PROGRAMS $ 72,076
Per Session Total $ 548,337

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 19,920
 EDUCATIONAL CONSULTANTS $ 9,512
 EDUCATIONAL SOFTWARE $ 21,955
 EQUIPMENT - GENERAL $ 11,142
 INTERNAL DOE SERVICES $ 75
 LIBRARY BOOKS $ 2,231
 NON-CONTRACTUAL SERVICES $ 15,577
 SUPPLIES - GENERAL $ 108,748
 TEXTBOOKS $ 8,500
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 8,817
OTPS Total $ 206,477

Section Budget
People Working Partial Year $ 301,379
 
TotalPositionsBudget
Main School185.00$ 10,896,929
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R024 - R721 at R024

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 299,090

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACY6:1:1 5R1.00$ 74,772
  SELF-CONTAINED SP ED1.00$ 74,772
 Sub Total 2.00$ 149,545
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 74,772
  WHOLE CLASS1.00$ 74,772
 Sub Total 2.00$ 149,545
Cluster/Quota Teacher Total4.00$ 299,090

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R2.00$ 122,980
 PHYSICAL THERAPY12:1:4 6R1.00$ 62,161
 SPEECHPULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total4.00$ 257,835

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 177,136
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,554
 IEP-HEALTH 7.00$ 192,666
 INCLUSION PARA 8.00$ 244,435
Paraprofessionals Total23.00$ 644,791

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,765
 
TotalPositionsBudget
R024 - R721 at R02435.00$ 1,529,571
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R721ndhs

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 6.00$ 448,635

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherORGANIZATIONAL / STUDY SKILLSSELF-CONTAINED SP ED1.00$ 74,772
 SELF CONTAINED SP ED12:1:4 6R1.00$ 74,772
Cluster/Quota Teacher Total2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 190,738
 IEP-ALTERNATE PLACEMENT 1.00$ 12,182
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 61,109
 IEP-HEALTH 4.00$ 122,217
 INCLUSION PARA 4.00$ 140,697
Paraprofessionals Total18.00$ 526,943

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 24,194
 
TotalPositionsBudget
R721ndhs26.00$ 1,149,316
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R721ths

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 34,917
 IEP-HEALTH 1.00$ 30,554
 INCLUSION PARA 6.00$ 183,326
Paraprofessionals Total9.00$ 248,798
 
TotalPositionsBudget
R721ths11.00$ 398,343
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R721mckhs

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,554
 INCLUSION PARA 2.00$ 45,984
Paraprofessionals Total3.00$ 76,539
 
TotalPositionsBudget
R721mckhs4.00$ 151,311
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R721 Lifestyles for Disab

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 149,545

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDWHOLE CLASS1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 53,394
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 8,222
 IEP-HEALTH 1.00$ 30,554
Paraprofessionals Total4.00$ 92,170
 
TotalPositionsBudget
R721 Lifestyles for Disab7.00$ 316,488
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R043 - R721 At Jpcs

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 11.00$ 822,497

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 122,980
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
 SPEECH1:11.00$ 72,694
  PULL-OUT - Special Ed1.00$ 72,694
Special Needs - Support Services Total6.00$ 405,302

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 136,025
 IEP-ALTERNATE PLACEMENT 2.00$ 61,109
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 352,643
 IEP-HEALTH 12.00$ 337,216
Paraprofessionals Total35.00$ 886,992

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 14,889
 
TotalPositionsBudget
R043 - R721 At Jpcs52.00$ 2,129,679
 
Grand TotalPositionsBudget
97R721320.00$ 16,571,637

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