Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,844
 AP - SPECIAL ED 4.00$ 500,198
Leadership Total5.00$ 661,042

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,012

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 21,098
 SCHOOL SECRETARY 3.00$ 166,321
Secretary Total3.00$ 187,419

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 85,031
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
  WHOLE CLASS2.00$ 170,062
 Sub Total 4.00$ 340,124
 ENRICHMENTWHOLE CLASS1.00$ 85,031
 LITERACY12:1:1 3R1.00$ 85,031
 MATH12:1:1 3R2.00$ 170,062
  SELF-CONTAINED SP ED1.00$ 85,031
 Sub Total 3.00$ 255,093
 PHYSICAL EDUCATION12:1:1 3R1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R1.00$ 85,031
  PULL-OUT - Special Ed1.00$ 85,031
  SELF-CONTAINED SP ED2.00$ 170,062
  WHOLE CLASS2.00$ 181,612
 Sub Total 6.00$ 521,736
 SOCIAL STUDIES12:1:1 3R2.00$ 170,062
Cluster/Quota Teacher Total19.00$ 1,627,139

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed0.00$ 64,072
 ESLPULL-OUT - Special Ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 805,996
  PUSH IN/PULL OUT3.00$ 215,787
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 450,566
 SPEECHPULL-OUT - Special Ed10.00$ 885,880
  PUSH IN/PULL OUT3.00$ 286,974
Special Needs - Support Services Total35.00$ 2,879,337

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 312,750
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total5.00$ 511,992
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 238,507
Paraprofessionals Total13.00$ 518,043

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 160,654

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 43,159

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 208,869
 IEP-CRISIS MANAGEMENT(CIT) $ 23,632
Per Diem Total $ 232,501

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 8,657
 SPECIAL ED INSTRUCTIONAL PGMS $ 374,490
 SUMMER STUDENT PROGRAMS $ 237,014
Per Session Total $ 620,160

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,132
 EDUCATIONAL CONSULTANTS $ 35,103
 EDUCATIONAL SOFTWARE $ 6,664
 EQUIPMENT - GENERAL $ 10,031
 FURNITURE (OBJECT 300) $ 5,846
 LIBRARY BOOKS $ 3,026
 NON-CONTRACTUAL SERVICES $ 14,992
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,011
 SUPPLIES - GENERAL $ 100,781
 TEXTBOOKS $ 28,187
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,917
OTPS Total $ 227,690

Section Budget
People Working Partial Year $ 970
 
TotalPositionsBudget
Main School81.00$ 7,711,119
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q St Johns

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-TESTING 1.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 85,031
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 85,031
 MATH12:1:1 3R2.00$ 170,062
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,031
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 170,062
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total8.00$ 680,248

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total8.00$ 279,536

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,117
 
TotalPositionsBudget
P256q St Johns17.00$ 1,065,932
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q Bchs Inclusion

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 85,031
 COORDINATOR-MATH 1.00$ 85,031
 DEAN 1.00$ 85,031
 DEPT. COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total4.00$ 340,124

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSPUSH-IN -special ed2.00$ 170,062
 LIBRARYSELF-CONTAINED SP ED1.00$ 85,031
 LITERACYSELF-CONTAINED VISION1.00$ 85,031
 MATH12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 170,062
 SELF CONTAINED SP ED12:1:4 6R3.00$ 255,093
  6:1:1 5R3.00$ 255,093
  SELF-CONTAINED SP ED6.00$ 510,186
 Sub Total 12.00$ 1,020,372
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 2.00$ 170,062
Cluster/Quota Teacher Total21.00$ 1,785,651

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 559,072
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 593,315
 IEP-HEALTH 7.00$ 244,245
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total43.00$ 1,501,458
 
TotalPositionsBudget
P256q Bchs Inclusion69.00$ 3,699,162
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P43q

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 DEAN 1.00$ 85,031
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total3.00$ 255,093

Section PositionsBudget
Classroom Teacher - Alternate Assessment 7.00$ 595,217

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 595,217

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT1.00$ 85,031
  SELF-CONTAINED VISION1.00$ 83,322
 Sub Total 2.00$ 168,353
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 85,031
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 85,031
 SELF CONTAINED SP ED6:1:1 5R1.00$ 85,031
  SELF-CONTAINED SP ED2.00$ 170,062
  WHOLE CLASS1.00$ 85,031
 Sub Total 4.00$ 340,124
 WORK STUDY6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total9.00$ 763,570

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 489,188
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 559,072
 IEP-HEALTH 2.00$ 69,884
Paraprofessionals Total32.00$ 1,118,144
 
TotalPositionsBudget
P256q P43q58.00$ 3,327,241
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P831q

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 955,700

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 85,031
 LITERACY12:1:1 3R1.00$ 85,031
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 92,155
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 347,248

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 444,610
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 4.00$ 139,768
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total22.00$ 794,030
 
TotalPositionsBudget
P256q P831q39.00$ 2,270,597
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P114 Inclusion

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 91,150
 
TotalPositionsBudget
P256q P114 Inclusion3.00$ 176,181
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P43 Inclusion

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 104,826
 
TotalPositionsBudget
P256q P43 Inclusion4.00$ 189,857
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256 P253

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 2.00$ 170,062

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 870,669

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 85,031
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 92,158
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 262,220

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 88,588

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 536,783
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 139,768
 IEP-HEALTH 12.00$ 419,304
Paraprofessionals Total31.00$ 1,095,855
 
TotalPositionsBudget
P256 P25347.00$ 2,487,394
 
Grand TotalPositionsBudget
97Q256318.00$ 20,927,482

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