Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
525 CONVENT ROAD, SYOSSET,NY 11791
ROMAN, OSWALDO
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,532
 AP - SPECIAL ED 5.00$ 478,311
Leadership Total6.00$ 639,844

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 18,082
 SCHOOL SECRETARY 2.00$ 97,490
Secretary Total2.00$ 115,572

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,772
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,772
  8:1:1 4R1.00$ 74,772
  WHOLE CLASS2.00$ 149,545
 Sub Total 4.00$ 299,090
 ENRICHMENTWHOLE CLASS1.00$ 74,772
 LITERACY12:1:1 3R1.00$ 74,772
 MATH12:1:1 3R2.00$ 149,545
  SELF-CONTAINED SP ED1.00$ 74,772
 Sub Total 3.00$ 224,317
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,772
 SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 74,772
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,772
 SELF CONTAINED SP EDPULL-OUT - Special Ed1.00$ 74,772
  SELF-CONTAINED SP ED1.00$ 26,196
  WHOLE CLASS2.00$ 149,545
 Sub Total 4.00$ 250,514
 SOCIAL STUDIES12:1:1 3R2.00$ 149,545
Cluster/Quota Teacher Total19.00$ 1,372,101

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed0.00$ 49,069
 ESLPULL-OUT - Special Ed1.00$ 74,772
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed7.00$ 356,239
 PHYSICAL THERAPYPULL-OUT - Special Ed5.00$ 365,992
 SPEECHPULL-OUT - Special Ed8.00$ 651,542
  PUSH IN/PULL OUT2.00$ 191,373
  PUSH-IN -special ed1.00$ 72,694
Special Needs - Support Services Total24.00$ 1,761,681

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 269,049
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
525 CONVENT ROAD, SYOSSET,NY 11791
ROMAN, OSWALDO
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 86,785
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 173,571
Guidance/Social Workers Total6.00$ 529,405

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 10.00$ 284,021
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,217
Paraprofessionals Total14.00$ 406,238

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 197,869

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,488

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 649,558
 IEP-CRISIS MANAGEMENT(CIT) $ 116,000
Per Diem Total $ 765,557

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 285,133
 PUPIL PERSONNEL SERVICES $ 1,726
 SPECIAL ED INSTRUCTIONAL PGMS $ 49,384
 SUMMER STUDENT PROGRAMS $ 111,859
Per Session Total $ 448,102

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,684
 EDUCATIONAL CONSULTANTS $ 27,908
 EDUCATIONAL SOFTWARE $ 19,486
 EQUIPMENT - GENERAL $ 31,467
 FURNITURE (OBJECT 300) $ 13,718
 LIBRARY BOOKS $ 2,949
 NON-CONTRACTUAL SERVICES $ 18,725
 SUPPLIES - GENERAL $ 164,798
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,033
 TEXTBOOKS $ 27,725
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,235
OTPS Total $ 322,928

Section Budget
People Working Partial Year $ 185,607
 
TotalPositionsBudget
Main School72.00$ 6,811,464
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
525 CONVENT ROAD, SYOSSET,NY 11791
ROMAN, OSWALDO
Site: P256q St Johns

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 74,772

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 74,772
 MATH12:1:1 3R3.00$ 224,317
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,772
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,772
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 22,604
 SOCIAL STUDIES12:1:1 3R1.00$ 74,772
Cluster/Quota Teacher Total8.00$ 546,011

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 162,008
 
TotalPositionsBudget
P256q St Johns15.00$ 782,792
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
525 CONVENT ROAD, SYOSSET,NY 11791
ROMAN, OSWALDO
Site: P256q Bchs Inclusion

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-MATH 1.00$ 74,772
 COORDINATOR-TESTING 1.00$ 74,772
 DEAN 1.00$ 74,772
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total4.00$ 299,090

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS8:1:1 4R2.00$ 149,545
  SELF-CONTAINED SP ED1.00$ 74,772
 Sub Total 3.00$ 224,317
 MATH12:1:1 3R1.00$ 74,772
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 149,545
 SCIENCE - BIOLOGY12:1:1 3R1.00$ 74,772
 SELF CONTAINED SP ED12:1:1 3R1.00$ 74,772
  12:1:4 6R2.00$ 148,057
  6:1:1 5R4.00$ 293,624
  SELF-CONTAINED SP ED1.00$ 22,604
  WHOLE CLASS1.00$ 74,772
 Sub Total 9.00$ 613,830
 SOCIAL STUDIES12:1:1 3R1.00$ 74,772
  8:1:1 4R1.00$ 74,772
 Sub Total 2.00$ 149,545
 TECHNOLOGYSELF-CONTAINED SP ED1.00$ 74,772
Cluster/Quota Teacher Total19.00$ 1,361,554

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 326,962
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 488,869
 IEP-HEALTH 5.00$ 132,978
 IEP-HEARING 1.00$ 30,554
 INCLUSION PARA 6.00$ 183,326
Paraprofessionals Total39.00$ 1,162,690
 
TotalPositionsBudget
P256q Bchs Inclusion62.00$ 2,823,334
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
525 CONVENT ROAD, SYOSSET,NY 11791
ROMAN, OSWALDO
Site: P256q P43q

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,772
 DEAN 1.00$ 74,772
 UNIT COORDINATOR 1.00$ 74,772
Coordinator/Supervisor/Dean Total3.00$ 224,317

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 373,862

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 523,407

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaCOMPUTER LABSUBJECT SPECIFIC1.00$ 74,772
 MUSICSUBJECT SPECIFIC1.00$ 74,772
 READING RECOVERYSUBJECT SPECIFIC1.00$ 74,772
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 74,772
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 29,804
 WORK STUDY6:1:1 5R1.00$ 74,772
Elementary Cluster/Quota Total7.00$ 403,667

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 321,786
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 501,051
 IEP-HEALTH 3.00$ 73,291
Paraprofessionals Total32.00$ 896,128
 
TotalPositionsBudget
P256q P43q54.00$ 2,421,381
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
525 CONVENT ROAD, SYOSSET,NY 11791
ROMAN, OSWALDO
Site: P256q P831q

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 836,418

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,772
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 74,772
 LITERACY12:1:1 3R1.00$ 74,772
 SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 78,301
Elementary Cluster/Quota Total4.00$ 302,619

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed2.00$ 112,564
 PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 62,161
Special Needs - Support Services Total3.00$ 174,725

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 367,324
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,217
 IEP-HEALTH 2.00$ 42,736
Paraprofessionals Total18.00$ 532,278
 
TotalPositionsBudget
P256q P831q37.00$ 1,920,812
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
525 CONVENT ROAD, SYOSSET,NY 11791
ROMAN, OSWALDO
Site: P256q P114 Inclusion

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,772

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 49,034
 
TotalPositionsBudget
P256q P114 Inclusion2.00$ 123,806
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
525 CONVENT ROAD, SYOSSET,NY 11791
ROMAN, OSWALDO
Site: P256q P43 Inclusion

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 149,545

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 6.00$ 183,326
 
TotalPositionsBudget
P256q P43 Inclusion8.00$ 332,871
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
525 CONVENT ROAD, SYOSSET,NY 11791
ROMAN, OSWALDO
Site: P256 P253

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 74,772

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 765,369

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:4 6R1.00$ 74,772
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 83,426
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 22,604
Elementary Cluster/Quota Total3.00$ 180,802

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 350,139
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 103,845
 IEP-HEALTH 10.00$ 287,171
Paraprofessionals Total28.00$ 741,155
 
TotalPositionsBudget
P256 P25342.00$ 1,762,098
 
Grand TotalPositionsBudget
97Q256292.00$ 16,978,557

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