Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 125,408
 AP - SPECIAL ED 8.00$ 456,000
Leadership Total10.00$ 581,409

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 49,555
 SPECIAL PROJECTS 2.00$ 85,031
 SUPERVISOR-SPECIAL ED 1.00$ 46,480
Coordinator/Supervisor/Dean Total5.00$ 181,066

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 6.00$ 169,390

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 54.00$ 2,268,253

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R2.00$ 85,031
  12:1:1 I 3R2.00$ 85,031
  12:1:4 6R4.00$ 170,062
  SELF-CONTAINED SP ED2.00$ 85,031
 Sub Total 10.00$ 425,155
 LITERACYSELF-CONTAINED SP ED4.00$ 170,062
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED2.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R2.00$ 85,031
  12:1:1 I 3R2.00$ 85,031
  SELF-CONTAINED SP ED4.00$ 170,062
 Sub Total 8.00$ 340,124
Cluster/Quota Teacher Total24.00$ 1,020,372

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 85,031
 OCCUPATIONAL THERAPY1:18.00$ 287,716
  PULL-OUT - Special Ed24.00$ 863,148
 PHYSICAL THERAPY1:110.00$ 362,940
  12:1:4 6R2.00$ 72,588
  PULL-OUT - Special Ed10.00$ 339,146
 SPEECH1:12.00$ 88,588
  PULL-OUT - Special Ed32.00$ 1,417,408
Special Needs - Support Services Total90.00$ 3,516,565

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 298,863
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 99,621
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 99,621
Guidance/Social Workers Total10.00$ 498,105
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Main School

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 2.00$ 34,942
 CLASSROOM - Special Ed 68.00$ 1,038,906
 IEP-ALTERNATE PLACEMENT 10.00$ 108,212
 IEP-CRISIS MANAGEMENT(CIT) 56.00$ 999,642
 IEP-HEALTH 135.00$ 2,314,935
 TEACHER AIDE FOR D75 USE ONLY 2.00$ 26,854
Paraprofessionals Total273.00$ 4,523,491

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 148,631

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 1.00$ 30,749

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMUSIC 2.00$ 85,031

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 421,920
 IEP-CRISIS MANAGEMENT(CIT) $ 237,250
 PROFESSIONAL DEVELOPMENT $ 709
Per Diem Total $ 659,878

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 986,256
 SPECIAL ED INSTRUCTIONAL PGMS $ 57,905
 SUMMER STUDENT PROGRAMS $ 173,755
Per Session Total $ 1,217,917

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 6,599
 EDUCATIONAL CONSULTANTS $ 34,391
 EQUIPMENT - GENERAL $ 12,997
 LIBRARY BOOKS $ 2,774
 NON-CONTRACTUAL SERVICES $ 19,315
 SUPPLIES - GENERAL $ 124,149
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,174
 TEXTBOOKS $ 25,826
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,925
OTPS Total $ 235,150

SectionAssignment Budget
Sixth period coverageNot Available $ 12,985
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Main School

Section Budget
People Working Partial Year $ 138,161
 
TotalPositionsBudget
Main School480.00$ 15,287,151
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Site: R024 - R721 at R024

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 9.00$ 385,169

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONWHOLE CLASS2.00$ 85,031
 READING/LITERACYSELF-CONTAINED SP ED2.00$ 85,031
Cluster/Quota Teacher Total4.00$ 170,062

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPY12:1:4 6R4.00$ 143,858
  PULL-OUT - Special Ed2.00$ 71,929
 PHYSICAL THERAPY12:1:4 6R2.00$ 72,588
Special Needs - Support Services Total8.00$ 288,375

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 119,435
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 34,942
 IEP-HEALTH 32.00$ 544,463
 INCLUSION PARA 4.00$ 91,150
Paraprofessionals Total45.00$ 789,990

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 31,312
 
TotalPositionsBudget
R024 - R721 at R02467.00$ 1,664,908
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Site: R435 - R721 at R435

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 34.00$ 1,445,527

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherORGANIZATIONAL / STUDY SKILLSSELF-CONTAINED SP ED2.00$ 85,031
 SELF CONTAINED SP ED12:1:4 6R2.00$ 85,031
  SELF-CONTAINED SP ED2.00$ 85,031
 Sub Total 4.00$ 170,062
Cluster/Quota Teacher Total6.00$ 255,093

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 209,652
 IEP-ALTERNATE PLACEMENT 10.00$ 139,649
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 139,768
 IEP-HEALTH 30.00$ 566,661
 INCLUSION PARA 4.00$ 69,884
Paraprofessionals Total64.00$ 1,125,615

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 26,316
 
TotalPositionsBudget
R435 - R721 at R435107.00$ 2,924,479
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Site: R455 - R721 at R455

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 34,942
 INCLUSION PARA 6.00$ 104,826
Paraprofessionals Total8.00$ 139,768
 
TotalPositionsBudget
R455 - R721 at R45510.00$ 224,799
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Site: R600 - R721 at R600

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 60,184
 
TotalPositionsBudget
R600 - R721 at R6006.00$ 145,215
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Site: R721 Lifestyles for Disab

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 4.00$ 170,062

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP EDWHOLE CLASS2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 69,884
 IEP-HEALTH 6.00$ 104,826
Paraprofessionals Total10.00$ 174,710
 
TotalPositionsBudget
R721 Lifestyles for Disab16.00$ 429,803
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
155 TOMPKINS AVENUE, STATEN ISLAND,NY 10304
Mchugh, Kristin
Site: R043 - R721 At R043

Section PositionsBudget
Homeroom Teacher - Alternate Assessment 20.00$ 850,310

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 85,031
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 71,929
 PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 72,588
 SPEECHPULL-OUT - Special Ed4.00$ 177,176
Special Needs - Support Services Total10.00$ 406,724

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 69,884
 IEP-ALTERNATE PLACEMENT 4.00$ 69,884
 IEP-CRISIS MANAGEMENT(CIT) 18.00$ 314,478
 IEP-HEALTH 32.00$ 554,281
Paraprofessionals Total58.00$ 1,008,527
 
TotalPositionsBudget
R043 - R721 At R04388.00$ 2,265,561
 
Grand TotalPositionsBudget
97R721774.00$ 22,941,917

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