Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,844
 AP - SPECIAL ED 4.00$ 527,232
Leadership Total5.00$ 688,076

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$ 170,062
 Sub Total 6.00$ 510,186
 SOCIAL STUDIES12:1:1 3R2.00$ 170,062
Cluster/Quota Teacher Total19.00$ 1,615,589

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed0.00$ 62,241
 ESLPULL-OUT - Special Ed2.00$ 170,062
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed11.00$ 805,996
  PUSH IN/PULL OUT3.00$ 230,688
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 465,604
 SPEECHPULL-OUT - Special Ed8.00$ 708,704
  PUSH IN/PULL OUT3.00$ 286,974
  PUSH-IN -special ed1.00$ 88,588
Special Needs - Support Services Total34.00$ 2,818,858

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 312,750
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 199,242
Guidance/Social Workers Total5.00$ 511,992

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 349,420
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 238,507
Paraprofessionals Total15.00$ 587,927

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 184,945

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 208,869

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 8,657
 SPECIAL ED INSTRUCTIONAL PGMS $ 270,419
 SUMMER STUDENT PROGRAMS $ 221,541
Per Session Total $ 500,616

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 22,494
 EDUCATIONAL SOFTWARE $ 4,964
 EQUIPMENT - GENERAL $ 5,309
 LIBRARY BOOKS $ 3,026
 NON-CONTRACTUAL SERVICES $ 12,742
 SUPPLIES - GENERAL $ 107,599
 TEXTBOOKS $ 28,187
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,917
OTPS Total $ 190,238

Section Budget
People Working Partial Year $ 970
 
TotalPositionsBudget
Main School82.00$ 7,536,512
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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 ED1.00$ 85,031
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
Cluster/Quota Teacher Total7.00$ 595,217

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 209,652
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,942
Paraprofessionals Total7.00$ 244,594

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 21,117
 
TotalPositionsBudget
P256q St Johns15.00$ 945,959
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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
 SPEC ED TRANSITION COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total5.00$ 425,155

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 5R4.00$ 340,124
  SELF-CONTAINED SP ED3.00$ 255,093
 Sub Total 10.00$ 850,310
 SOCIAL STUDIES12:1:1 3R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 2.00$ 170,062
Cluster/Quota Teacher Total19.00$ 1,615,589

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 18.00$ 628,956
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 559,072
 IEP-HEALTH 8.00$ 279,536
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total45.00$ 1,572,390
 
TotalPositionsBudget
P256q Bchs Inclusion69.00$ 3,613,134
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P43q

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 85,031
 DEAN 2.00$ 170,062
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total4.00$ 340,124

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 680,248

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL 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 ED1.00$ 85,031
  WHOLE CLASS1.00$ 85,031
 Sub Total 3.00$ 255,093
 WORK STUDY6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total6.00$ 510,186

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 13.00$ 454,246
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 559,072
 IEP-HEALTH 2.00$ 69,884
Paraprofessionals Total31.00$ 1,083,202
 
TotalPositionsBudget
P256q P43q56.00$ 3,208,977
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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$ 89,103
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 85,031
Elementary Cluster/Quota Total4.00$ 344,196

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 374,726
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 IEP-HEALTH 5.00$ 174,710
 INCLUSION PARA 1.00$ 34,942
Paraprofessionals Total22.00$ 794,030
 
TotalPositionsBudget
P256q P831q39.00$ 2,267,545
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
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 7/22/2017
 
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 7/22/2017
 
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$ 94,882
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 264,944

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

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 8.00$ 292,189
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 174,710
 IEP-HEALTH 13.00$ 454,246
Paraprofessionals Total26.00$ 921,145
 
TotalPositionsBudget
P256 P25342.00$ 2,315,408
 
Grand TotalPositionsBudget
97Q256310.00$ 20,253,572

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