Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 113,013
 AP - SPECIAL ED 8.00$ 872,497
Leadership Total9.00$ 985,510

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 2.00$ 189,348
 PARENT COORDINATOR 1.00$ 42,494
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 81,717
 SPECIAL PROJECTS 1.00$ 14,807
 SUPERVISOR-SPECIAL ED 0.00$ 52,431
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total6.00$ 462,515

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 3,735
 SCHOOL SECRETARY 4.00$ 214,287
Secretary Total4.00$ 218,022

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,370,460

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$ 96,524
 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$ 256,581
Elementary Cluster/Quota Total13.00$ 985,725

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 Ed11.00$ 665,991
  PULL-OUT -all students3.00$ 215,521
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 590,238
  PULL-OUT -all students2.00$ 139,080
 SPEECH6:1:1 5R6.00$ 319,957
  PULL-OUT - Special Ed17.00$ 868,964
  PULL-OUT -all students4.00$ 211,698
  PUSH IN-All Students2.00$ 106,269
Special Needs - Support Services Total58.00$ 3,523,087
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 5.00$ 500,654
 SCHOOL SOCIAL WORKER 1.00$ 94,830
Guidance/Social Workers Total6.00$ 595,484

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 835,078
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 992,671
 IEP-HEALTH 23.00$ 655,497
 INCLUSION PARA 10.00$ 354,987
 PRE-K AUTISTIC SPECTRUM 6.00$ 272,295
Paraprofessionals Total94.00$ 3,110,527

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 $ 1,211,521
 CURRICULUM DEVELOPMENT $ 1,000
 IEP-CRISIS MANAGEMENT(CIT) $ 879,930
 PROFESSIONAL DEVELOPMENT $ 24,575
Per Diem Total $ 2,117,026

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,584,125
 SPECIAL ED INSTRUCTIONAL PGMS $ 16,629
 SUMMER STUDENT PROGRAMS $ 315,963
Per Session Total $ 1,916,717

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 21,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,082
 EDUCATIONAL CONSULTANTS $ 37,568
 EDUCATIONAL SOFTWARE $ 7,006
 EQUIPMENT - GENERAL $ 50,946
 LIBRARY BOOKS $ 5,035
 NON-CONTRACTUAL SERVICES $ 39,636
 SUPPLIES - GENERAL $ 153,802
 TELECOMMUNICATION CONTRACTS $ 250
 TEXTBOOKS $ 10,388
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,764
OTPS Total $ 334,677
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionAssignment Budget
Sixth period coverageNot Available $ 92,430

Section Budget
People Working Partial Year $ 1,453,898
 
TotalPositionsBudget
Main School221.00$ 18,305,227
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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$ 1,529,461

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$ 428,330
 IEP-HEALTH 22.00$ 667,115
 INCLUSION PARA 5.00$ 167,510
Paraprofessionals Total58.00$ 1,814,625

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
X153 - X176 at X15385.00$ 4,023,372
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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 5R2.00$ 163,434
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R3.00$ 208,681
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R3.00$ 245,151
  6:1:1 5R13.00$ 953,458
  8:1:1 4R7.00$ 572,019
  8:1:1 I 4R4.00$ 326,868
 Sub Total 27.00$ 2,097,496
 TECHNOLOGY6:1:1 5R2.00$ 163,434
Cluster/Quota Teacher Total37.00$ 2,878,195

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 698,589
 IEP-CRISIS MANAGEMENT(CIT) 26.00$ 631,931
 IEP-HEALTH 11.00$ 313,659
 INCLUSION PARA 18.00$ 449,245
Paraprofessionals Total77.00$ 2,093,424

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,565
 
TotalPositionsBudget
X181 - X176 at X181115.00$ 5,085,901
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X455 - X176 at Truman HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 1.00$ 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$ 218,552
 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$ 463,703
  6:1:1 5R21.00$ 1,595,663
  8:1:1 4R11.00$ 831,977
 Sub Total 38.00$ 2,891,344
 SOCIAL STUDIES8:1:1 4R1.00$ 81,717
 WORK STUDY6:1:1 ABA 5R1.00$ 81,717
Cluster/Quota Teacher Total55.00$ 4,253,934

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 38.00$ 1,253,628
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 821,814
 IEP-HEALTH 13.00$ 243,171
Paraprofessionals Total81.00$ 2,318,613

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 46,774
 
TotalPositionsBudget
X455 - X176 at Truman HS139.00$ 6,782,755
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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$ 14,807
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 178,241

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,572
 IEP-HEALTH 9.00$ 216,416
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total26.00$ 776,506

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,549
 
TotalPositionsBudget
X498 - X176 at Van Nest38.00$ 1,689,850
 
Fiscal Year 2017 Budget Data Source GALAXY as of 5/29/2017
 
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 3R1.00$ 81,717

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 3.00$ 88,475
 
TotalPositionsBudget
X275 - X176 at X2754.00$ 170,192
 
Grand TotalPositionsBudget
97X176602.00$ 36,057,297

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