Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
MELBOURNE, KRIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 165,511
 AP - SPECIAL ED 3.00$ 364,609
 Leader-In-Transition 0.00$ 25,213
Leadership Total5.00$ 555,333

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 17,877
 SCHOOL SECRETARY 3.00$ 123,787
Secretary Total3.00$ 141,663

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS12:1:1 3R1.00$ 74,091
 ENGLISH LANGUAGE ARTS12:1:1 3R1.00$ 74,091
  8:1:1 4R1.00$ 74,091
  WHOLE CLASS2.00$ 148,182
 Sub Total 4.00$ 296,364
 ENRICHMENTWHOLE CLASS1.00$ 74,091
 LITERACY12:1:1 3R1.00$ 74,091
 MATH12:1:1 3R2.00$ 148,182
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 3.00$ 222,273
 PHYSICAL EDUCATION12:1:1 3R1.00$ 74,091
 SCIENCE - EARTH SCIENCE12:1:1 3R1.00$ 74,091
 SCIENCE - GENERAL SCIENCE12:1:1 3R1.00$ 74,091
 SELF CONTAINED SP EDPULL-OUT - Special Ed1.00$ 74,091
  SELF-CONTAINED SP ED1.00$ 98,808
  WHOLE CLASS2.00$ 148,182
 Sub Total 4.00$ 321,081
 SOCIAL STUDIES12:1:1 3R2.00$ 148,182
Cluster/Quota Teacher Total19.00$ 1,432,446

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT - Special Ed0.00$ 56,121
 ESLPULL-OUT - Special Ed2.00$ 148,182
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 603,696
  PUSH IN/PULL OUT1.00$ 61,629
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 363,786
 SPEECHPULL-OUT - Special Ed8.00$ 648,566
  PUSH IN/PULL OUT2.00$ 189,399
  PUSH-IN -special ed1.00$ 71,727
Special Needs - Support Services Total30.00$ 2,143,106
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
MELBOURNE, KRIS
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - SCHOOL PSYCHOLOGIST 0.00$ 17,319
 GUIDANCE COUNSELOR 3.00$ 270,419
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 174,150
Guidance/Social Workers Total5.00$ 461,889

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 9.00$ 261,011
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 153,655
Paraprofessionals Total14.00$ 414,666

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 170,841

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 29,627

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 517,314
 IEP-CRISIS MANAGEMENT(CIT) $ 101,587
Per Diem Total $ 618,901

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 212,995
 PUPIL PERSONNEL SERVICES $ 1,734
 SPECIAL ED INSTRUCTIONAL PGMS $ 240,485
 SUMMER STUDENT PROGRAMS $ 159,224
Per Session Total $ 614,438

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 6,300
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,643
 EDUCATIONAL CONSULTANTS $ 22,934
 EDUCATIONAL SOFTWARE $ 15,478
 EQUIPMENT - GENERAL $ 31,989
 FURNITURE (OBJECT 300) $ 12,446
 LIBRARY BOOKS $ 2,841
 NON-CONTRACTUAL SERVICES $ 20,246
 OFFICE TEMP SERVICES - CONTRACTUAL $ 325
 SUPPLIES - GENERAL $ 157,796
 TELEPHONE AND OTHER COMMUNICATIONS $ 564
 TEXTBOOKS $ 50,606
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,028
OTPS Total $ 336,196

Section Budget
People Working Partial Year $ 171,557
 
TotalPositionsBudget
Main School77.00$ 7,127,734
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
MELBOURNE, KRIS
Site: P256q St Johns

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEPT. COORDINATOR 1.00$ 74,091

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 74,091
 MATH12:1:1 3R3.00$ 222,273
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 74,091
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 74,091
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 74,091
 SOCIAL STUDIES12:1:1 3R1.00$ 74,091
Cluster/Quota Teacher Total8.00$ 592,728

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 178,283
 
TotalPositionsBudget
P256q St Johns16.00$ 845,102
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
MELBOURNE, KRIS
Site: P256q Bchs Inclusion

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-MATH 1.00$ 74,091
 COORDINATOR-TESTING 1.00$ 74,091
 DEAN 1.00$ 74,091
 SPEC ED TRANSITION COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total4.00$ 296,364

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTS8:1:1 4R2.00$ 148,182
  SELF-CONTAINED SP ED1.00$ 74,091
 Sub Total 3.00$ 222,273
 LITERACYSELF-CONTAINED SP ED1.00$ 74,091
 MATH12:1:1 3R1.00$ 74,091
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 148,182
 SCIENCE - BIOLOGY12:1:1 3R1.00$ 74,091
 SELF CONTAINED SP ED12:1:4 6R2.00$ 148,182
  6:1:1 5R4.00$ 296,364
  SELF-CONTAINED VISION1.00$ 29,688
  WHOLE CLASS1.00$ 74,091
 Sub Total 8.00$ 548,325
 SOCIAL STUDIES12:1:1 3R1.00$ 74,091
  8:1:1 4R1.00$ 74,091
 Sub Total 2.00$ 148,182
 TECHNOLOGYSELF-CONTAINED SP ED1.00$ 74,091
Cluster/Quota Teacher Total19.00$ 1,363,326

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 336,412
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 368,772
 IEP-HEALTH 7.00$ 210,028
 IEP-HEARING 1.00$ 30,731
 INCLUSION PARA 7.00$ 205,246
Paraprofessionals Total38.00$ 1,151,189
 
TotalPositionsBudget
P256q Bchs Inclusion61.00$ 2,810,880
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
MELBOURNE, KRIS
Site: P256q P43q

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-IEP 1.00$ 74,091
 DEAN 1.00$ 74,091
 UNIT COORDINATOR 1.00$ 74,091
Coordinator/Supervisor/Dean Total3.00$ 222,273

Section PositionsBudget
Classroom Teacher - Alternate Assessment 5.00$ 370,455

Section PositionsBudget
Classroom Teacher - Standard Assessment 7.00$ 518,148

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSICSUBJECT SPECIFIC1.00$ 74,091
 READING RECOVERYSUBJECT SPECIFIC1.00$ 74,091
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 74,091
 SELF CONTAINED SP EDSELF-CONTAINED SP ED2.00$ 103,779
  WHOLE CLASS1.00$ 74,091
 Sub Total 3.00$ 177,870
 WORK STUDY6:1:1 5R1.00$ 74,091
Elementary Cluster/Quota Total7.00$ 474,234

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 338,041
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 430,234
 IEP-HEALTH 3.00$ 92,193
 INCLUSION PARA 2.00$ 61,462
Paraprofessionals Total30.00$ 921,930
 
TotalPositionsBudget
P256q P43q52.00$ 2,507,040
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
MELBOURNE, KRIS
Site: P256q P831q

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 11.00$ 832,705

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 74,091
 ENGLISH LANGUAGE ARTS6:1:1 5R1.00$ 74,091
 LITERACY12:1:1 3R1.00$ 74,091
 SELF CONTAINED SP EDPUSH-IN -special ed1.00$ 77,632
Elementary Cluster/Quota Total4.00$ 299,905

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 324,747
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 122,924
 IEP-HEALTH 4.00$ 97,789
 PRE-K 1.00$ 41,859
Paraprofessionals Total20.00$ 587,320
 
TotalPositionsBudget
P256q P831q36.00$ 1,794,021
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
MELBOURNE, KRIS
Site: P256q P114 Inclusion

Section PositionsBudget
Classroom Teacher - Standard Assessment 1.00$ 74,091

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 30,731
 INCLUSION PARA 1.00$ 49,434
Paraprofessionals Total2.00$ 80,165
 
TotalPositionsBudget
P256q P114 Inclusion3.00$ 154,256
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
MELBOURNE, KRIS
Site: P256q P43 Inclusion

Section PositionsBudget
Classroom Teacher - Standard Assessment 2.00$ 148,182

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 71,727

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 5.00$ 128,216
 
TotalPositionsBudget
P256q P43 Inclusion8.00$ 348,125
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/4/2015
 
525 CONVENT ROAD, SYOSSET,NY 11791
MELBOURNE, KRIS
Site: P256 P253

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-EARLY GRADE 1.00$ 74,091

Section PositionsBudget
Classroom Teacher - Alternate Assessment 10.00$ 758,614

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS12:1:4 6R1.00$ 74,091
 LIBRARYSELF-CONTAINED SP ED1.00$ 48,330
 PHYSICAL EDUCATIONPUSH-IN -special ed1.00$ 82,681
Elementary Cluster/Quota Total3.00$ 205,102

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 46,327
 SPEECHPULL-OUT - Special Ed1.00$ 61,750
Special Needs - Support Services Total2.00$ 108,076

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 329,637
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 199,549
 IEP-HEALTH 10.00$ 307,310
Paraprofessionals Total31.00$ 836,495
 
TotalPositionsBudget
P256 P25347.00$ 1,982,379
 
Grand TotalPositionsBudget
97Q256300.00$ 17,569,536

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