Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,801
 AP - SPECIAL ED 4.00$ 454,876
Leadership Total5.00$ 605,677

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,798
 SUPERVISOR-SPECIAL ED 0.00$ 22,421
Coordinator/Supervisor/Dean Total1.00$ 63,220

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 17,833
 SCHOOL SECRETARY 3.00$ 157,416
Secretary Total3.00$ 175,249

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 81,717
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
  WHOLE CLASS2.00$ 163,434
 Sub Total 4.00$ 326,868
 ENRICHMENTWHOLE CLASS1.00$ 81,717
 LITERACY12:1:1 3R1.00$ 81,717
 MATH12:1:1 3R2.00$ 163,434
  SELF-CONTAINED SP ED1.00$ 81,717
 Sub Total 3.00$ 245,151
 PHYSICAL EDUCATION12:1:1 3R1.00$ 81,717
 SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R1.00$ 81,717
  PULL-OUT - Special Ed1.00$ 81,717
  SELF-CONTAINED SP ED0.00$ 27,315
  WHOLE CLASS2.00$ 163,434
 Sub Total 4.00$ 354,183
 SOCIAL STUDIES12:1:1 3R2.00$ 163,434
Cluster/Quota Teacher Total18.00$ 1,498,221

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed0.00$ 53,579
 ESLPULL-OUT - Special Ed2.00$ 163,434
  PUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 739,575
  PUSH IN/PULL OUT3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 430,762
 SPEECHPULL-OUT - Special Ed8.00$ 609,686
  PUSH IN/PULL OUT3.00$ 235,362
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total35.00$ 2,598,790
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 297,689
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 189,660
Guidance/Social Workers Total5.00$ 487,349

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 335,020
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 255,406
Paraprofessionals Total17.00$ 590,426

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 187,739

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 37,170

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 578,954
 CURRICULUM DEVELOPMENT $ 7,842
 IEP-CRISIS MANAGEMENT(CIT) $ 105,810
Per Diem Total $ 692,606

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 114,625
 PUPIL PERSONNEL SERVICES $ 1,903
 SPECIAL ED INSTRUCTIONAL PGMS $ 507,719
 SUMMER STUDENT PROGRAMS $ 189,718
Per Session Total $ 813,966

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 7,992
 DATA PROCESSING REPAIR - CONTRACTUAL $ 19,776
 EDUCATIONAL CONSULTANTS $ 44,810
 EDUCATIONAL SOFTWARE $ 1,303
 EQUIPMENT - GENERAL $ 27,017
 FURNITURE (OBJECT 300) $ 19,511
 LIBRARY BOOKS $ 2,894
 NON-CONTRACTUAL SERVICES $ 10,246
 OFFICE TEMP SERVICES - CONTRACTUAL $ 777
 SUPPLIES - GENERAL $ 104,753
 TELECOMMUNICATION CONTRACTS $ 400
 TELEPHONE AND OTHER COMMUNICATIONS $ 981
 TEXTBOOKS $ 14,812
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,019
OTPS Total $ 261,291
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Main School

Section Budget
People Working Partial Year $ 268,260
 
TotalPositionsBudget
Main School84.00$ 8,279,964
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q St Johns

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 81,717

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 81,717
 MATH12:1:1 3R3.00$ 245,151
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 81,717
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 81,717
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
Cluster/Quota Teacher Total7.00$ 572,019

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
Paraprofessionals Total8.00$ 268,016

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,218
 
TotalPositionsBudget
P256q St Johns16.00$ 942,970
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q Bchs Inclusion

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 81,717
 COORDINATOR-MATH 1.00$ 81,717
 COORDINATOR-TESTING 1.00$ 81,717
 DEAN 1.00$ 81,717
 SPEC ED TRANSITION COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total5.00$ 408,585

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSELF-CONTAINED SP ED1.00$ 81,717
 ENGLISH LANGUAGE ARTSPUSH-IN -special ed2.00$ 163,434
 LIBRARYSELF-CONTAINED SP ED1.00$ 81,717
 LITERACYSELF-CONTAINED VISION1.00$ 81,717
 MATH12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 163,434
 SELF CONTAINED SP ED12:1:4 6R2.00$ 163,434
  6:1:1 5R4.00$ 326,868
  SELF-CONTAINED SP ED4.00$ 250,095
 Sub Total 10.00$ 740,397
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
 Sub Total 2.00$ 163,434
Cluster/Quota Teacher Total20.00$ 1,557,567

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 482,858
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 536,032
 IEP-HEALTH 8.00$ 254,639
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total44.00$ 1,374,034
 
TotalPositionsBudget
P256q Bchs Inclusion69.00$ 3,340,186
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P43q

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 81,717
 DEAN 1.00$ 81,717
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total3.00$ 245,151

Section PositionsBudget
Classroom Teacher - Alternate Assessment 6.00$ 482,073

Section PositionsBudget
Classroom Teacher - Standard Assessment 9.00$ 714,615

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSUBJECT SPECIFIC1.00$ 81,717
 PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 81,717
 READING RECOVERYSUBJECT SPECIFIC1.00$ 81,717
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 163,434
  WHOLE CLASS1.00$ 81,717
 Sub Total 3.00$ 245,151
 WORK STUDY6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total7.00$ 572,019

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 435,526
 IEP-CRISIS MANAGEMENT(CIT) 19.00$ 533,338
 IEP-HEALTH 3.00$ 100,506
Paraprofessionals Total35.00$ 1,069,370
 
TotalPositionsBudget
P256q P43q60.00$ 3,083,229
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P831q

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 917,937

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 81,717
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 81,717
 LITERACY12:1:1 3R1.00$ 81,717
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 85,527
Elementary Cluster/Quota Total4.00$ 330,678

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 55,678

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 360,088
 IEP-CRISIS MANAGEMENT(CIT) 9.00$ 272,515
 IEP-HEALTH 5.00$ 167,510
Paraprofessionals Total25.00$ 800,113
 
TotalPositionsBudget
P256q P831q42.00$ 2,186,123
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P114 Inclusion

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 16,302
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 33,502
 INCLUSION PARA 1.00$ 33,502
Paraprofessionals Total3.00$ 83,306
 
TotalPositionsBudget
P256q P114 Inclusion4.00$ 165,023
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P43 Inclusion

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 67,004
 
TotalPositionsBudget
P256q P43 Inclusion3.00$ 148,721
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256 P253

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 81,717

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 836,220

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSELF-CONTAINED SP ED1.00$ 81,717
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 90,935
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 254,369

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 55,678

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 327,456
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 167,510
 IEP-HEALTH 13.00$ 435,526
Paraprofessionals Total30.00$ 930,492
 
TotalPositionsBudget
P256 P25345.00$ 2,158,475
 
Grand TotalPositionsBudget
97Q256323.00$ 20,304,690

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