Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 167,253
 AP - SPECIAL ED 3.00$ 380,980
Leadership Total4.00$ 548,233

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,913
 SPECIAL PROJECTS 1.00$ 79,138
Coordinator/Supervisor/Dean Total2.00$ 127,051

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 141,881

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 26.00$ 2,057,588

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
  12:1:4 6R1.00$ 79,138
 Sub Total 2.00$ 158,276
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
  WHOLE CLASS1.00$ 79,138
 Sub Total 2.00$ 158,276
 LITERACYSELF-CONTAINED SP ED2.00$ 158,276
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP ED12:1:1 3R1.00$ 79,138
  12:1:1 I 3R1.00$ 79,138
  SELF-CONTAINED SP ED3.00$ 237,414
 Sub Total 5.00$ 395,690
 WORK STUDYWHOLE CLASS1.00$ 79,138
Cluster/Quota Teacher Total13.00$ 1,028,794

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPY1:15.00$ 339,500
  PULL-OUT - Special Ed9.00$ 611,100
 PHYSICAL THERAPY1:15.00$ 343,695
  12:1:4 6R1.00$ 68,739
  PULL-OUT - Special Ed4.00$ 274,956
 SPEECH1:12.00$ 152,726
  PULL-OUT - Special Ed13.00$ 1,052,603
Special Needs - Support Services Total40.00$ 2,922,457

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 276,399
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 92,133
Guidance/Social Workers Total4.00$ 368,532
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 32,334
 CLASSROOM - Special Ed 22.00$ 711,348
 IEP-ALTERNATE PLACEMENT 3.00$ 97,002
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 937,686
 IEP-HEALTH 55.00$ 1,778,370
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 47,265
Paraprofessionals Total112.00$ 3,604,005

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 82,176

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,192

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMUSIC 1.00$ 79,138

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 122,683
 IEP-HEALTH $ 104,882
Per Diem Total $ 227,565

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 86,454
 SPECIAL ED INSTRUCTIONAL PGMS $ 6,400
 SUMMER STUDENT PROGRAMS $ 176,560
Per Session Total $ 269,413

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,434
 LIBRARY BOOKS $ 2,380
 NON-CONTRACTUAL SERVICES $ 21,218
 SUPPLIES - GENERAL $ 109,292
 TEXTBOOKS $ 4,513
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,817
OTPS Total $ 150,654

Section Budget
People Working Partial Year $ 260
 
TotalPositionsBudget
Main School205.00$ 11,637,938
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R024 - R721 at R024

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 3.00$ 237,414

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACY6:1:1 5R1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
  WHOLE CLASS1.00$ 79,138
 Sub Total 2.00$ 158,276
 READING/LITERACYSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total4.00$ 316,552

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R2.00$ 135,800
 PHYSICAL THERAPY12:1:4 6R1.00$ 68,739
Special Needs - Support Services Total3.00$ 204,539

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 IEP-HEALTH 6.00$ 194,004
 INCLUSION PARA 6.00$ 194,004
Paraprofessionals Total19.00$ 614,346

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,005
 
TotalPositionsBudget
R024 - R721 at R02429.00$ 1,403,856
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R435 - R721 at R435

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 7.00$ 553,966

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherORGANIZATIONAL / STUDY SKILLSSELF-CONTAINED SP ED1.00$ 79,138
 SELF CONTAINED SP ED12:1:4 6R1.00$ 79,138
Cluster/Quota Teacher Total2.00$ 158,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 5.00$ 161,670
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 64,668
 IEP-HEALTH 7.00$ 226,338
 INCLUSION PARA 5.00$ 180,770
Paraprofessionals Total20.00$ 665,780

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,046
 
TotalPositionsBudget
R435 - R721 at R43530.00$ 1,471,968
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R455 - R721 at R455

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 158,276

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 32,334
 INCLUSION PARA 7.00$ 226,338
Paraprofessionals Total8.00$ 258,672
 
TotalPositionsBudget
R455 - R721 at R45510.00$ 416,948
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R600 - R721 at R600

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 64,668
 
TotalPositionsBudget
R600 - R721 at R6003.00$ 143,806
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R721 Lifestyles for Disab

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 158,276

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDWHOLE CLASS1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 64,668
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 32,334
 IEP-HEALTH 1.00$ 32,334
Paraprofessionals Total4.00$ 129,336
 
TotalPositionsBudget
R721 Lifestyles for Disab7.00$ 366,750
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R043 - R721 At R043

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 11.00$ 870,518

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 68,739
 SPEECHPULL-OUT - Special Ed2.00$ 152,726
Special Needs - Support Services Total5.00$ 368,503

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 258,672
 IEP-ALTERNATE PLACEMENT 1.00$ 32,334
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 420,342
 IEP-HEALTH 9.00$ 291,006
Paraprofessionals Total31.00$ 1,002,354

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 16,028
 
TotalPositionsBudget
R043 - R721 At R04347.00$ 2,257,403
 
Grand TotalPositionsBudget
97R721331.00$ 17,698,670

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