Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 179,884
 AP - SPECIAL ED 3.00$ 419,206
Leadership Total4.00$ 599,090

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 49,555
 SPECIAL PROJECTS 1.00$ 85,031
Coordinator/Supervisor/Dean Total2.00$ 134,586

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 169,390

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 27.00$ 2,295,837

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
  12:1:1 I 3R1.00$ 85,031
  12:1:4 6R2.00$ 170,062
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 5.00$ 425,155
 COMPUTER12:1:1 3R1.00$ 85,031
 LITERACYSELF-CONTAINED SP ED2.00$ 170,062
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
  12:1:1 I 3R1.00$ 85,031
  SELF-CONTAINED SP ED2.00$ 170,062
 Sub Total 4.00$ 340,124
Cluster/Quota Teacher Total13.00$ 1,105,403

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPY1:14.00$ 287,716
  PULL-OUT - Special Ed10.00$ 719,290
 PHYSICAL THERAPY1:15.00$ 362,940
  12:1:4 6R1.00$ 72,588
  PULL-OUT - Special Ed4.00$ 290,352
 SPEECH1:12.00$ 177,176
  PULL-OUT - Special Ed14.00$ 1,240,232
Special Needs - Support Services Total41.00$ 3,235,325

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 298,863
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 99,621
Guidance/Social Workers Total5.00$ 498,105
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 34,942
 CLASSROOM - Special Ed 29.00$ 1,013,318
 IEP-ALTERNATE PLACEMENT 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 26.00$ 920,415
 IEP-HEALTH 70.00$ 2,509,737
 TEACHER AIDE FOR D75 USE ONLY 1.00$ 26,854
Paraprofessionals Total129.00$ 4,575,150

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 120,291

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 30,749

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMUSIC 1.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,364

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 300,558
 SUMMER STUDENT PROGRAMS $ 135,767
Per Session Total $ 436,325

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 9,478
 LIBRARY BOOKS $ 2,774
 NON-CONTRACTUAL SERVICES $ 7,942
 SUPPLIES - GENERAL $ 60,298
 TEXTBOOKS $ 25,826
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 451
OTPS Total $ 106,769
 
TotalPositionsBudget
Main School225.00$ 13,438,414
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R024 - R721 at R024

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherLITERACY6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 READING/LITERACYSELF-CONTAINED SP ED1.00$ 85,031
Cluster/Quota Teacher Total3.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R2.00$ 143,858
  PULL-OUT - Special Ed1.00$ 71,929
 PHYSICAL THERAPY12:1:4 6R1.00$ 72,588
Special Needs - Support Services Total4.00$ 288,375

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 104,826
 IEP-ALTERNATE PLACEMENT 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
 IEP-HEALTH 12.00$ 419,304
 INCLUSION PARA 4.00$ 139,768
Paraprofessionals Total22.00$ 768,724

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,312
 
TotalPositionsBudget
R024 - R721 at R02433.00$ 1,683,628
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R435 - R721 at R435

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 12.00$ 1,020,372

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
 ORGANIZATIONAL / STUDY SKILLSSELF-CONTAINED SP ED1.00$ 85,031
 SELF CONTAINED SP ED12:1:4 6R1.00$ 85,031
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 2.00$ 170,062
Cluster/Quota Teacher Total4.00$ 340,124

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 71,929

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 15.00$ 524,130
 INCLUSION PARA 3.00$ 126,092
Paraprofessionals Total32.00$ 1,139,410

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 26,316
 
TotalPositionsBudget
R435 - R721 at R43549.00$ 2,598,150
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R455 - R721 at R455

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 1.00$ 34,942
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total4.00$ 139,768
 
TotalPositionsBudget
R455 - R721 at R4555.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R600 - R721 at R600

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 69,884
 
TotalPositionsBudget
R600 - R721 at R6003.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R721 Lifestyles for Disab

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDWHOLE CLASS1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 69,884
 IEP-ALTERNATE PLACEMENT 1.00$ 34,942
 IEP-HEALTH 2.00$ 69,884
Paraprofessionals Total5.00$ 174,710
 
TotalPositionsBudget
R721 Lifestyles for Disab8.00$ 429,803
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
MCINERNEY, MARY
Site: R043 - R721 At R043

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 10.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed1.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 143,858
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 72,588
 SPEECHPULL-OUT - Special Ed2.00$ 177,176
Special Needs - Support Services Total6.00$ 478,653

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 104,826
 IEP-ALTERNATE PLACEMENT 2.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 314,478
 IEP-HEALTH 14.00$ 489,188
Paraprofessionals Total28.00$ 978,376

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 28,340
 
TotalPositionsBudget
R043 - R721 At R04344.00$ 2,335,679
 
Grand TotalPositionsBudget
97R721367.00$ 20,865,388

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