Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,801
 AP - SPECIAL ED 4.00$ 530,737
Leadership Total5.00$ 681,538

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$ 52,585
 ESLPULL-OUT - Special Ed2.00$ 163,434
  PUSH IN/PULL OUT1.00$ 81,717
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed10.00$ 698,421
  PUSH IN/PULL OUT3.00$ 205,530
 PHYSICAL THERAPYPULL-OUT - Special Ed6.00$ 430,762
 SPEECHPULL-OUT - Special Ed10.00$ 871,907
  PUSH IN/PULL OUT2.00$ 207,747
  PUSH-IN -special ed1.00$ 79,144
Special Needs - Support Services Total35.00$ 2,791,247
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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) 5.00$ 167,510
Paraprofessionals Total15.00$ 502,530

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 $ 221,574
 IEP-CRISIS MANAGEMENT(CIT) $ 53,771
Per Diem Total $ 275,345

SectionOrganizational Category Budget
Per SessionPUPIL PERSONNEL SERVICES $ 1,903
 SPECIAL ED INSTRUCTIONAL PGMS $ 432,725
 SUMMER STUDENT PROGRAMS $ 190,186
Per Session Total $ 624,814

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 12,494
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,325
 EDUCATIONAL CONSULTANTS $ 12,000
 EQUIPMENT - GENERAL $ 8,617
 FURNITURE (OBJECT 300) $ 19,311
 LIBRARY BOOKS $ 2,894
 NON-CONTRACTUAL SERVICES $ 15,942
 SUPPLIES - GENERAL $ 107,963
 TEXTBOOKS $ 9,067
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,275
OTPS Total $ 202,888
 
TotalPositionsBudget
Main School82.00$ 7,527,309
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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$ 21,535
 
TotalPositionsBudget
P256q St Johns16.00$ 943,287
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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
 FL - SPANISHSELF-CONTAINED SP ED1.00$ 81,717
 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 5R6.00$ 490,302
  SELF-CONTAINED SP ED3.00$ 245,151
  WHOLE CLASS1.00$ 81,717
 Sub Total 12.00$ 980,604
 SOCIAL STUDIES12:1:1 3R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
 Sub Total 2.00$ 163,434
 TECHNOLOGYSELF-CONTAINED SP ED1.00$ 81,717
Cluster/Quota Teacher Total24.00$ 1,961,208

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 15.00$ 502,530
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 402,024
 IEP-HEALTH 7.00$ 234,514
 INCLUSION PARA 3.00$ 100,506
Paraprofessionals Total37.00$ 1,239,574
 
TotalPositionsBudget
P256q Bchs Inclusion66.00$ 3,609,367
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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 5.00$ 408,585

Section PositionsBudget
Classroom Teacher - Standard Assessment 8.00$ 653,736

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) 13.00$ 435,526
 IEP-HEALTH 5.00$ 167,510
Paraprofessionals Total31.00$ 1,038,562
 
TotalPositionsBudget
P256q P43q54.00$ 2,918,053
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 81,717
Elementary Cluster/Quota Total5.00$ 412,395

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 12.00$ 425,785
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 134,008
 IEP-HEALTH 5.00$ 167,510
Paraprofessionals Total21.00$ 727,303
 
TotalPositionsBudget
P256q P831q38.00$ 2,139,352
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
525 CONVENT ROAD, SYOSSET,NY 11791
LOPEZ, ROBERT
Site: P256q P114 Inclusion

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

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 53,469
 
TotalPositionsBudget
P256q P114 Inclusion2.00$ 135,186
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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 4.00$ 134,008
 
TotalPositionsBudget
P256q P43 Inclusion5.00$ 215,725
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/30/2016
 
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$ 79,144

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 14.00$ 480,908
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 100,506
 IEP-HEALTH 9.00$ 301,518
Paraprofessionals Total26.00$ 882,932
 
TotalPositionsBudget
P256 P25341.00$ 2,134,382
 
Grand TotalPositionsBudget
97Q256304.00$ 19,622,662

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