Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,367
 AP - SPECIAL ED 8.00$ 1,056,248
Leadership Total9.00$ 1,216,615

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 1.00$ 85,031
 COORDINATOR-LITERACY 3.00$ 285,123
 PARENT COORDINATOR 1.00$ 42,712
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 85,031
 SUPERVISOR-SPECIAL ED 0.00$ 46,722
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total7.00$ 629,650

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 232,955

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,694,197

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 COMPUTER6:1:1 5R2.00$ 170,062
 ENRICHMENT6:1:1 5R2.00$ 170,062
 LITERACY6:1:1 5R2.00$ 170,062
 MUSIC6:1:1 5R2.00$ 170,062
 PHYSICAL EDUCATION6:1:1 5R3.00$ 267,308
 SOCIAL STUDIES6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total13.00$ 1,117,618

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed4.00$ 340,124
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed16.00$ 1,173,030
 PHYSICAL THERAPYPULL-OUT - Special Ed9.00$ 675,661
 SPEECHPULL-OUT - Special Ed30.00$ 2,700,061
Special Needs - Support Services Total59.00$ 4,888,876

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 5.00$ 512,349
 SCHOOL SOCIAL WORKER 1.00$ 99,621
Guidance/Social Workers Total6.00$ 611,970

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 29.00$ 1,013,318
 IEP-CRISIS MANAGEMENT(CIT) 38.00$ 1,362,619
 IEP-HEALTH 19.00$ 685,164
 INCLUSION PARA 5.00$ 195,976
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionAssignment PositionsBudget
ParaprofessionalsPRE-K AUTISTIC SPECTRUM 6.00$ 285,571
Paraprofessionals Total97.00$ 3,542,647

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 79,187

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 0.00$ 32,949

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 396,801

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,360,150
 PARENT INVOLVEMENT $ 1,162
 PROFESSIONAL DEVELOPMENT $ 1,250
 SUMMER STUDENT PROGRAMS $ 332,040
Per Session Total $ 1,694,602

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 26,350
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,462
 EDUCATIONAL CONSULTANTS $ 16,175
 EDUCATIONAL SOFTWARE $ 4,500
 EQUIPMENT - GENERAL $ 13,000
 LIBRARY BOOKS $ 5,203
 NON-CONTRACTUAL SERVICES $ 40,181
 SUPPLIES - GENERAL $ 79,917
 TELECOMMUNICATION CONTRACTS $ 1,000
 TEXTBOOKS $ 41,566
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,514
OTPS Total $ 241,868

Section Budget
People Working Partial Year $ 702
 
TotalPositionsBudget
Main School226.00$ 17,380,637
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X153 - X176 at X153

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 19.00$ 1,615,589

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 COMPUTER6:1:1 5R1.00$ 85,031
 ENRICHMENT6:1:1 5R2.00$ 170,062
 MUSIC6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total7.00$ 595,217

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 11.00$ 394,527
 IEP-CRISIS MANAGEMENT(CIT) 17.00$ 594,014
 IEP-HEALTH 20.00$ 697,673
 INCLUSION PARA 4.00$ 139,768
Paraprofessionals Total52.00$ 1,825,982

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
X153 - X176 at X15379.00$ 4,146,869
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X181 - X176 at X181

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 1.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE MODERN6:1:1 5R1.00$ 85,031
 ENRICHMENT6:1:1 5R2.00$ 167,222
 MUSIC6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R3.00$ 255,093
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R3.00$ 255,093
  6:1:1 5R14.00$ 1,184,754
  8:1:1 4R7.00$ 595,217
  8:1:1 I 4R3.00$ 255,093
 Sub Total 27.00$ 2,290,157
 TECHNOLOGY6:1:1 5R2.00$ 170,062
Cluster/Quota Teacher Total37.00$ 3,137,627

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 790,205
 IEP-CRISIS MANAGEMENT(CIT) 33.00$ 1,140,350
 IEP-HEALTH 18.00$ 619,490
 INCLUSION PARA 15.00$ 524,130
Paraprofessionals Total88.00$ 3,074,175

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,936
 
TotalPositionsBudget
X181 - X176 at X181126.00$ 6,328,769
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X455 - X176 at Truman HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 85,031
 UNIT COORDINATOR 2.00$ 170,062
Coordinator/Supervisor/Dean Total3.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R1.00$ 85,031
 DRAMA/THEATER6:1:1 5R1.00$ 85,031
 ENRICHMENT6:1:1 5R2.00$ 170,062
  8:1:1 4R1.00$ 85,031
 Sub Total 3.00$ 255,093
 LITERACY6:1:1 5R4.00$ 340,124
 MUSIC6:1:1 5R2.00$ 170,062
 PHYSICAL EDUCATION6:1:1 5R3.00$ 255,093
 SELF CONTAINED SP ED12:1:1 3R6.00$ 504,506
  6:1:1 5R25.00$ 2,120,095
  8:1:1 4R12.00$ 1,017,532
 Sub Total 43.00$ 3,642,133
 SOCIAL STUDIES6:1:1 5R1.00$ 85,031
 TECHNOLOGY6:1:1 5R2.00$ 170,062
 WORK STUDY6:1:1 5R1.00$ 85,031
Cluster/Quota Teacher Total61.00$ 5,172,691

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 42.00$ 1,463,011
 IEP-CRISIS MANAGEMENT(CIT) 31.00$ 1,078,534
 IEP-HEALTH 16.00$ 550,903
Paraprofessionals Total89.00$ 3,092,447

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 86,982
 
TotalPositionsBudget
X455 - X176 at Truman HS154.00$ 8,607,213
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X498 - X176 at Van Nest

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

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT6:1:1 5R1.00$ 85,031
 MUSIC6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total3.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 244,594
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 244,594
 IEP-HEALTH 9.00$ 314,478
 INCLUSION PARA 2.00$ 69,884
Paraprofessionals Total25.00$ 873,550

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,920
 
TotalPositionsBudget
X498 - X176 at Van Nest36.00$ 1,840,811
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
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 3R2.00$ 170,062

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 69,884
 
TotalPositionsBudget
X275 - X176 at X2754.00$ 239,946
 
Grand TotalPositionsBudget
97X176625.00$ 38,544,244

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