Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 29,057
 SPECIAL PROJECTS 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 110,774

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 155,796

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 30.00$ 2,451,510

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
 HEALTHSELF-CONTAINED SP ED1.00$ 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 Total14.00$ 1,144,038

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 81,717
 OCCUPATIONAL THERAPY1:15.00$ 342,550
  PULL-OUT - Special Ed9.00$ 616,590
 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 Ed13.00$ 1,059,881
Special Needs - Support Services Total40.00$ 2,954,426

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 284,490
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 94,830
Guidance/Social Workers Total4.00$ 379,320
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 33,502
 CLASSROOM - Special Ed 30.00$ 1,005,060
 IEP-ALTERNATE PLACEMENT 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 636,538
 IEP-HEALTH 64.00$ 2,144,128
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 49,608
Paraprofessionals Total119.00$ 3,969,342

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 $ 101,255

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 533,130
 SUMMER STUDENT PROGRAMS $ 125,656
Per Session Total $ 658,786

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,236
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,147
 EDUCATIONAL SOFTWARE $ 2,100
 EQUIPMENT - GENERAL $ 7,276
 LIBRARY BOOKS $ 2,567
 NON-CONTRACTUAL SERVICES $ 12,772
 SUPPLIES - GENERAL $ 86,408
 TELEPHONE AND OTHER COMMUNICATIONS $ 500
 TEXTBOOKS $ 15,402
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,817
OTPS Total $ 142,225
 
TotalPositionsBudget
Main School217.00$ 12,864,414
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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
 PHYSICAL THERAPY12:1:4 6R1.00$ 69,540
Special Needs - Support Services Total3.00$ 206,560

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 67,004
 IEP-ALTERNATE PLACEMENT 2.00$ 67,004
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 67,004
 IEP-HEALTH 11.00$ 368,522
 INCLUSION PARA 5.00$ 167,510
Paraprofessionals Total22.00$ 737,044

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,938
 
TotalPositionsBudget
R024 - R721 at R02432.00$ 1,547,561
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R435 - R721 at R435

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 8.00$ 653,736

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherORGANIZATIONAL / 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 Total3.00$ 245,151

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 268,016
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 201,012
 IEP-HEALTH 10.00$ 335,020
 INCLUSION PARA 2.00$ 86,971
Paraprofessionals Total26.00$ 891,019

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,820
 
TotalPositionsBudget
R435 - R721 at R43538.00$ 1,885,236
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R455 - R721 at R455

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 33,502
 INCLUSION PARA 7.00$ 234,514
Paraprofessionals Total8.00$ 268,016
 
TotalPositionsBudget
R455 - R721 at R45510.00$ 431,450
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 7/11/2016
 
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 7/11/2016
 
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 4.00$ 134,008
 IEP-ALTERNATE PLACEMENT 3.00$ 100,506
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 368,522
 IEP-HEALTH 10.00$ 335,020
Paraprofessionals Total28.00$ 938,056

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 41,629
 
TotalPositionsBudget
R043 - R721 At R04344.00$ 2,243,420
 
Grand TotalPositionsBudget
97R721349.00$ 19,432,957

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