Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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$ 42,584
 SPECIAL PROJECTS 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 124,301

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 Ed4.00$ 278,160
 SPEECH1:12.00$ 158,288
  PULL-OUT - Special Ed14.00$ 1,170,033
Special Needs - Support Services Total41.00$ 3,064,578

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 9/30/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 33,502
 CLASSROOM - Special Ed 30.00$ 989,090
 IEP-ALTERNATE PLACEMENT 3.00$ 97,357
 IEP-CRISIS MANAGEMENT(CIT) 25.00$ 834,964
 IEP-HEALTH 68.00$ 2,269,590
 INCLUSION PARA 1.00$ 33,502
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 25,065
Paraprofessionals Total129.00$ 4,283,068

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 $ 136,255

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 652,661
 SPECIAL ED INSTRUCTIONAL PGMS $ 13,402
 SUMMER STUDENT PROGRAMS $ 250,258
Per Session Total $ 916,321

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,236
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,147
 EDUCATIONAL SOFTWARE $ 2,100
 EQUIPMENT - GENERAL $ 25,205
 LIBRARY BOOKS $ 2,567
 NON-CONTRACTUAL SERVICES $ 9,265
 SUPPLIES - GENERAL $ 90,804
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 15,402
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,810
OTPS Total $ 161,536

Section Budget
People Working Partial Year $ 3,498
 
TotalPositionsBudget
Main School226.00$ 13,466,842
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 3.00$ 95,782
 IEP-ALTERNATE PLACEMENT 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 IEP-HEALTH 12.00$ 400,225
 INCLUSION PARA 7.00$ 234,514
Paraprofessionals Total25.00$ 831,027

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,938
 
TotalPositionsBudget
R024 - R721 at R02436.00$ 1,710,054
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R435 - R721 at R435

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 976,763

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 9.00$ 291,407
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 234,514
 IEP-HEALTH 16.00$ 530,749
 INCLUSION PARA 5.00$ 187,477
Paraprofessionals Total37.00$ 1,244,147

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
R435 - R721 at R43554.00$ 2,643,108
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 9/30/2016
 
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 9/30/2016
 
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-HEALTH 1.00$ 33,502
Paraprofessionals Total3.00$ 100,506
 
TotalPositionsBudget
R721 Lifestyles for Disab6.00$ 345,657
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
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 2.00$ 65,319
 IEP-ALTERNATE PLACEMENT 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 366,723
 IEP-HEALTH 15.00$ 500,731
Paraprofessionals Total30.00$ 999,777

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 41,629
 
TotalPositionsBudget
R043 - R721 At R04346.00$ 2,305,141
 
Grand TotalPositionsBudget
97R721375.00$ 20,801,746

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