Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 113,013
 AP - SPECIAL ED 8.00$ 923,964
Leadership Total9.00$ 1,036,977

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 107,631
 COORDINATOR-TRANSPORTATION 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 42,494
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 81,717
 SPECIAL PROJECTS 1.00$ 56,213
 SUPERVISOR-SPECIAL ED 0.00$ 49,431
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total6.00$ 500,921

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 214,287

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,590,377

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 COMPUTER6:1:1 5R2.00$ 163,434
 ENRICHMENT6:1:1 5R2.00$ 163,434
 LITERACY6:1:1 5R2.00$ 163,434
  6:1:1 ABA 5R1.00$ 81,717
 Sub Total 3.00$ 245,151
 MUSIC6:1:1 5R2.00$ 142,318
 PHYSICAL EDUCATION6:1:1 5R3.00$ 252,835
Elementary Cluster/Quota Total13.00$ 1,048,889

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 163,434
  PULL-OUT -all students1.00$ 81,717
  PUSH-IN -special ed1.00$ 81,717
 OCCUPATIONAL THERAPY6:1:1 5R1.00$ 78,501
  PULL-OUT - Special Ed10.00$ 630,388
  PULL-OUT -all students3.00$ 215,521
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 576,603
  PULL-OUT -all students2.00$ 139,080
 SPEECH6:1:1 5R6.00$ 586,340
  PULL-OUT - Special Ed16.00$ 1,313,642
  PULL-OUT -all students4.00$ 316,576
  PUSH IN-All Students3.00$ 255,882
Special Needs - Support Services Total57.00$ 4,439,401
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 5.00$ 487,346
 SCHOOL SOCIAL WORKER 1.00$ 94,830
Guidance/Social Workers Total6.00$ 582,176

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 835,078
 IEP-CRISIS MANAGEMENT(CIT) 29.00$ 943,788
 IEP-HEALTH 21.00$ 655,537
 INCLUSION PARA 10.00$ 354,987
 PRE-K AUTISTIC SPECTRUM 6.00$ 272,295
Paraprofessionals Total91.00$ 3,061,685

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 106,258

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,891

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 768,426
 CURRICULUM DEVELOPMENT $ 1,000
 IEP-CRISIS MANAGEMENT(CIT) $ 224,272
 PROFESSIONAL DEVELOPMENT $ 2,041
Per Diem Total $ 995,739

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,485,192
 SPECIAL ED INSTRUCTIONAL PGMS $ 10,129
 SUMMER STUDENT PROGRAMS $ 314,899
Per Session Total $ 1,810,220

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 14,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,082
 EDUCATIONAL CONSULTANTS $ 28,462
 EDUCATIONAL SOFTWARE $ 9,399
 EQUIPMENT - GENERAL $ 22,594
 LIBRARY BOOKS $ 5,035
 NON-CONTRACTUAL SERVICES $ 39,232
 SUPPLIES - GENERAL $ 112,101
 TELECOMMUNICATION CONTRACTS $ 250
 TEXTBOOKS $ 25,241
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,127
OTPS Total $ 269,523
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

Section Budget
People Working Partial Year $ 239,443
 
TotalPositionsBudget
Main School217.00$ 16,928,787
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X153 - X176 at X153

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,573,335

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 81,717
 COMPUTER6:1:1 5R1.00$ 81,717
 ENRICHMENT8:1:1 4R1.00$ 81,717
 LITERACY8:1:1 4R1.00$ 81,717
 MUSIC6:1:1 ABA 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total7.00$ 572,019

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 551,670
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 444,297
 IEP-HEALTH 21.00$ 688,928
 INCLUSION PARA 5.00$ 167,510
Paraprofessionals Total57.00$ 1,852,405

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
X153 - X176 at X15384.00$ 4,105,026
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X181 - X176 at X181

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

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE MODERN6:1:1 5R1.00$ 81,717
 ENRICHMENT6:1:1 5R1.00$ 81,717
 LITERACY6:1:1 5R1.00$ 56,213
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R3.00$ 216,632
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R3.00$ 245,151
  6:1:1 5R13.00$ 1,036,817
  8:1:1 4R7.00$ 572,019
  8:1:1 I 4R4.00$ 326,868
 Sub Total 27.00$ 2,180,855
 TECHNOLOGY6:1:1 5R2.00$ 163,434
Cluster/Quota Teacher Total37.00$ 2,944,002

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 780,206
 IEP-CRISIS MANAGEMENT(CIT) 25.00$ 770,439
 IEP-HEALTH 10.00$ 327,713
 INCLUSION PARA 18.00$ 535,131
Paraprofessionals Total76.00$ 2,413,489

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,565
 
TotalPositionsBudget
X181 - X176 at X181114.00$ 5,471,773
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X455 - X176 at Truman HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 81,717
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total2.00$ 163,434

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R2.00$ 163,434
 COMPUTER6:1:1 5R1.00$ 81,717
 ENRICHMENT6:1:1 5R2.00$ 163,434
  8:1:1 4R2.00$ 163,434
 Sub Total 4.00$ 326,868
 LITERACY6:1:1 ABA 5R1.00$ 81,717
  8:1:1 4R1.00$ 81,717
 Sub Total 2.00$ 163,434
 MUSIC6:1:1 5R3.00$ 227,876
 PHYSICAL EDUCATION6:1:1 5R2.00$ 163,434
  8:1:1 4R1.00$ 81,717
 Sub Total 3.00$ 245,151
 SELF CONTAINED SP ED12:1:1 3R6.00$ 465,623
  6:1:1 5R21.00$ 1,596,219
  8:1:1 4R11.00$ 847,879
 Sub Total 38.00$ 2,909,722
 SOCIAL STUDIES8:1:1 4R1.00$ 81,717
 WORK STUDY6:1:1 ABA 5R1.00$ 81,717
Cluster/Quota Teacher Total55.00$ 4,281,636

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 49,656

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 38.00$ 1,243,172
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 948,629
 IEP-HEALTH 14.00$ 417,880
Paraprofessionals Total82.00$ 2,609,682

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 46,774
 
TotalPositionsBudget
X455 - X176 at Truman HS141.00$ 7,151,182
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X498 - X176 at Van Nest

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

Section PositionsBudget
Classroom Teacher - Alternate Assessment 8.00$ 620,837

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT6:1:1 5R1.00$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,572
 IEP-HEALTH 8.00$ 232,939
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total25.00$ 793,029

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,549
 
TotalPositionsBudget
X498 - X176 at Van Nest37.00$ 1,773,283
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X275 - X176 at X275

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:1 I 3R1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 100,506
 
TotalPositionsBudget
X275 - X176 at X2754.00$ 182,223
 
Grand TotalPositionsBudget
97X176597.00$ 35,612,273

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