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 11/18/2017
 
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-IEP 0.00$ 16,555
 COORDINATOR-LITERACY 3.00$ 283,650
 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$ 644,732

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 9,461
 SCHOOL SECRETARY 4.00$ 232,955
Secretary Total4.00$ 242,416

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,679,121

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$ 267,411
 SOCIAL STUDIES6:1:1 5R1.00$ 85,031
Elementary Cluster/Quota Total13.00$ 1,117,721

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed4.00$ 340,124
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed16.00$ 1,166,772
 PHYSICAL THERAPYPULL-OUT - Special Ed9.00$ 675,661
 SPEECHPULL-OUT - Special Ed29.00$ 2,582,263
Special Needs - Support Services Total58.00$ 4,764,820

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 25.00$ 873,550
 IEP-CRISIS MANAGEMENT(CIT) 36.00$ 1,252,762
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 20.00$ 712,743
 INCLUSION PARA 13.00$ 446,063
 PRE-K AUTISTIC SPECTRUM 6.00$ 285,571
Paraprofessionals Total100.00$ 3,570,688

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 $ 618,103
 IEP-CRISIS MANAGEMENT(CIT) $ 464,679
 PROFESSIONAL DEVELOPMENT $ 709
Per Diem Total $ 1,083,491

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,436,750
 PARENT INVOLVEMENT $ 1,162
 PROFESSIONAL DEVELOPMENT $ 1,250
 SPECIAL ED INSTRUCTIONAL PGMS $ 13,698
 SUMMER STUDENT PROGRAMS $ 372,385
Per Session Total $ 1,825,244

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 26,350
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,462
 EDUCATIONAL CONSULTANTS $ 31,175
 EDUCATIONAL SOFTWARE $ 10,504
 EQUIPMENT - GENERAL $ 28,535
 LIBRARY BOOKS $ 5,203
 NON-CONTRACTUAL SERVICES $ 49,646
 SUPPLIES - GENERAL $ 97,676
 TELECOMMUNICATION CONTRACTS $ 150
 TEXTBOOKS $ 21,975
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,175
OTPS Total $ 280,851

SectionAssignment Budget
Sixth period coverageNot Available $ 111,771

Section Budget
People Working Partial Year $ 36,808
 
TotalPositionsBudget
Main School228.00$ 18,298,385
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 1,601,942

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
 LITERACY6:1:1 5R1.00$ 67,115
 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 Total8.00$ 662,332

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed0.00$ 25,410

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 17.00$ 562,181
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 559,072
 IEP-HEALTH 22.00$ 750,027
 INCLUSION PARA 6.00$ 196,563
Paraprofessionals Total61.00$ 2,067,842

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
X153 - X176 at X15389.00$ 4,467,606
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 152,146
 MUSIC6:1:1 5R1.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R3.00$ 234,898
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R3.00$ 255,093
  6:1:1 5R14.00$ 1,166,829
  8:1:1 4R7.00$ 595,217
  8:1:1 I 4R3.00$ 255,093
 Sub Total 27.00$ 2,272,232
 TECHNOLOGY6:1:1 5R2.00$ 170,062
Cluster/Quota Teacher Total37.00$ 3,084,432

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 779,608
 IEP-CRISIS MANAGEMENT(CIT) 32.00$ 1,039,259
 IEP-HEALTH 19.00$ 593,546
 INCLUSION PARA 17.00$ 579,289
Paraprofessionals Total90.00$ 2,991,703

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,936
 
TotalPositionsBudget
X181 - X176 at X181128.00$ 6,193,101
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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$ 456,438
  6:1:1 5R24.00$ 2,001,213
  8:1:1 4R12.00$ 988,808
 Sub Total 42.00$ 3,446,459
 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 Total60.00$ 4,977,017

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 42.00$ 1,443,021
 IEP-CRISIS MANAGEMENT(CIT) 36.00$ 1,198,193
 IEP-HEALTH 18.00$ 555,333
Paraprofessionals Total96.00$ 3,196,547

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 86,982
 
TotalPositionsBudget
X455 - X176 at Truman HS160.00$ 8,515,639
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
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 8.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 209,652
 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 11/18/2017
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 69,884
 
TotalPositionsBudget
X275 - X176 at X2753.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X980 - X176 at X980

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSELF CONTAINED SP ED12:1:1 I 3R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 34,942
 
TotalPositionsBudget
X980 - X176 at X9802.00$ 119,973
 
Grand TotalPositionsBudget
97X176646.00$ 39,590,429

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