Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 144,309
 AP - SPECIAL ED 4.00$ 513,888
Leadership Total5.00$ 658,197

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,621
 SUPERVISOR-SPECIAL ED 0.00$ 30,371
Coordinator/Supervisor/Dean Total1.00$ 69,991

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 16,195
 SCHOOL SECRETARY 3.00$ 149,950
Secretary Total3.00$ 166,145

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 79,138
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 79,138
  8:1:1 4R1.00$ 79,138
  WHOLE CLASS2.00$ 158,276
 Sub Total 4.00$ 316,552
 ENRICHMENTWHOLE CLASS1.00$ 79,138
 LITERACY12:1:1 3R1.00$ 79,138
 MATH12:1:1 3R2.00$ 158,276
  SELF-CONTAINED SP ED1.00$ 79,138
 Sub Total 3.00$ 237,414
 PHYSICAL EDUCATION12:1:1 3R1.00$ 79,138
 SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 79,138
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 79,138
 SELF CONTAINED SP EDPULL-OUT - Special Ed1.00$ 79,138
  WHOLE CLASS2.00$ 158,276
 Sub Total 3.00$ 237,414
 SOCIAL STUDIES12:1:1 3R2.00$ 158,276
Cluster/Quota Teacher Total18.00$ 1,424,484

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed0.00$ 47,696
 ESLPULL-OUT - Special Ed1.00$ 79,138
  PUSH IN/PULL OUT1.00$ 79,138
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 692,358
  PUSH IN/PULL OUT1.00$ 67,900
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 425,957
 SPEECHPULL-OUT - Special Ed9.00$ 764,966
  PUSH IN/PULL OUT2.00$ 200,483
  PUSH-IN -special ed1.00$ 76,363
Special Needs - Support Services Total31.00$ 2,434,000
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 286,089
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 184,266
Guidance/Social Workers Total5.00$ 470,355

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 323,340
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
Paraprofessionals Total14.00$ 452,676

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 182,506

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 31,880

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 206,954
 IEP-CRISIS MANAGEMENT(CIT) $ 55,824
Per Diem Total $ 262,778

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 61,384
 PUPIL PERSONNEL SERVICES $ 1,886
 SPECIAL ED INSTRUCTIONAL PGMS $ 200,543
 SUMMER STUDENT PROGRAMS $ 167,793
Per Session Total $ 431,606

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,494
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,262
 EDUCATIONAL CONSULTANTS $ 11,800
 EDUCATIONAL SOFTWARE $ 436
 EQUIPMENT - GENERAL $ 620
 FURNITURE (OBJECT 300) $ 200
 LIBRARY BOOKS $ 2,804
 NON-CONTRACTUAL SERVICES $ 7,575
 SUPPLIES - GENERAL $ 146,047
 TEXTBOOKS $ 7,176
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,803
OTPS Total $ 204,217
 
TotalPositionsBudget
Main School77.00$ 6,788,835
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q St Johns

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 79,138

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 79,138
 FL - SPANISHSELF-CONTAINED SP ED1.00$ 79,138
 MATH12:1:1 3R3.00$ 237,414
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,138
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 79,138
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
Cluster/Quota Teacher Total9.00$ 712,242

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 226,338
 
TotalPositionsBudget
P256q St Johns17.00$ 1,017,718
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q Bchs Inclusion

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-MATH 1.00$ 79,138
 DEAN 1.00$ 79,138
 SPEC ED TRANSITION COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total3.00$ 237,414

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 79,138
 ENGLISH LANGUAGE ARTSPUSH-IN -special ed3.00$ 237,414
 LITERACYSELF-CONTAINED SP ED1.00$ 79,138
  SELF-CONTAINED VISION1.00$ 79,138
 Sub Total 2.00$ 158,276
 MATH12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 158,276
 SELF CONTAINED SP ED12:1:4 6R2.00$ 158,276
  6:1:1 5R4.00$ 316,552
  SELF-CONTAINED SP ED1.00$ 79,138
  WHOLE CLASS2.00$ 158,276
 Sub Total 9.00$ 712,242
 SOCIAL STUDIES12:1:1 3R1.00$ 79,138
  8:1:1 4R1.00$ 79,138
 Sub Total 2.00$ 158,276
 TECHNOLOGYSELF-CONTAINED SP ED1.00$ 79,138
Cluster/Quota Teacher Total21.00$ 1,661,898

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 517,344
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 485,010
 IEP-HEALTH 9.00$ 291,006
 INCLUSION PARA 3.00$ 97,002
Paraprofessionals Total43.00$ 1,390,362
 
TotalPositionsBudget
P256q Bchs Inclusion67.00$ 3,289,674
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P43q

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 79,138
 DEAN 1.00$ 79,138
 UNIT COORDINATOR 1.00$ 79,138
Coordinator/Supervisor/Dean Total3.00$ 237,414

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 474,828

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 633,104

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSUBJECT SPECIFIC1.00$ 79,138
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 79,138
 READING RECOVERYSUBJECT SPECIFIC1.00$ 79,138
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 158,276
  WHOLE CLASS1.00$ 79,138
 Sub Total 3.00$ 237,414
 WORK STUDY6:1:1 5R1.00$ 79,138
Elementary Cluster/Quota Total7.00$ 553,966

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 452,676
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 517,344
 IEP-HEALTH 3.00$ 97,002
Paraprofessionals Total33.00$ 1,067,022
 
TotalPositionsBudget
P256q P43q57.00$ 2,966,334
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P831q

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 888,981

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 79,138
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 79,138
 LITERACY12:1:1 3R1.00$ 79,138
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 79,138
Elementary Cluster/Quota Total4.00$ 316,552

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 367,038
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 IEP-HEALTH 5.00$ 161,670
 PRE-K 1.00$ 43,698
Paraprofessionals Total21.00$ 701,743
 
TotalPositionsBudget
P256q P831q37.00$ 1,986,413
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P114 Inclusion

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 79,138

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 51,434
 
TotalPositionsBudget
P256q P114 Inclusion2.00$ 130,572
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P43 Inclusion

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 145,218

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 97,002
 
TotalPositionsBudget
P256q P43 Inclusion5.00$ 242,220
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256 P253

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 79,138

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 809,843

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLIBRARYSELF-CONTAINED SP ED1.00$ 79,138
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 88,072
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 79,138
Elementary Cluster/Quota Total3.00$ 246,348

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 67,900
 SPEECHPULL-OUT - Special Ed1.00$ 76,363
Special Needs - Support Services Total2.00$ 144,263

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 496,374
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 129,336
 IEP-HEALTH 9.00$ 291,006
Paraprofessionals Total28.00$ 916,716
 
TotalPositionsBudget
P256 P25344.00$ 2,196,308
 
Grand TotalPositionsBudget
97Q256306.00$ 18,618,074

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