Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 160,367
 AP - SPECIAL ED 16.00$ 1,056,248
Leadership Total18.00$ 1,216,615

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-COMPUTER 2.00$ 85,031
 COORDINATOR-IEP 1.00$ 16,555
 COORDINATOR-LITERACY 7.00$ 283,650
 PARENT COORDINATOR 2.00$ 42,712
 SPECIAL ED COMPLIANCE COORDINATOR 2.00$ 85,031
 SUPERVISOR-SPECIAL ED 2.00$ 46,722
 UNIT COORDINATOR 2.00$ 85,031
Coordinator/Supervisor/Dean Total18.00$ 644,732

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 1.00$ 9,461
 SCHOOL SECRETARY 8.00$ 232,955
Secretary Total9.00$ 242,416

Section PositionsBudget
Classroom Teacher - Alternate Assessment 62.00$ 2,663,195

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 85,031
 COMPUTER6:1:1 5R4.00$ 170,062
 ENRICHMENT6:1:1 5R4.00$ 170,062
 LITERACY6:1:1 5R4.00$ 170,062
 MUSIC6:1:1 5R4.00$ 170,062
 PHYSICAL EDUCATION6:1:1 5R6.00$ 267,411
 SOCIAL STUDIES6:1:1 5R2.00$ 85,031
Elementary Cluster/Quota Total26.00$ 1,117,721

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed8.00$ 340,124
 OCCUPATIONAL THERAPYPULL-OUT - Special Ed32.00$ 1,166,772
 PHYSICAL THERAPYPULL-OUT - Special Ed18.00$ 675,661
 SPEECHPULL-OUT - Special Ed60.00$ 2,656,443
Special Needs - Support Services Total118.00$ 4,839,000

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 10.00$ 512,349
 SCHOOL SOCIAL WORKER 2.00$ 99,621
Guidance/Social Workers Total12.00$ 611,970

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 50.00$ 858,941
 IEP-CRISIS MANAGEMENT(CIT) 82.00$ 1,384,116
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 30.00$ 545,396
 INCLUSION PARA 26.00$ 405,628
 PRE-K AUTISTIC SPECTRUM 12.00$ 285,571
Paraprofessionals Total200.00$ 3,479,650

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 79,187

SectionAssignment PositionsBudget
Family WorkersPARENT INVOLVEMENT 1.00$ 32,949

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 860,331
 IEP-CRISIS MANAGEMENT(CIT) $ 717,575
 PROFESSIONAL DEVELOPMENT $ 709
Per Diem Total $ 1,578,615

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,432,259
 PARENT INVOLVEMENT $ 1,162
 PROFESSIONAL DEVELOPMENT $ 1,250
 SPECIAL ED INSTRUCTIONAL PGMS $ 17,689
 SUMMER STUDENT PROGRAMS $ 372,385
Per Session Total $ 1,824,744

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 28,751
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,462
 EDUCATIONAL CONSULTANTS $ 31,175
 EDUCATIONAL SOFTWARE $ 10,390
 EQUIPMENT - GENERAL $ 27,152
 LIBRARY BOOKS $ 5,203
 NON-CONTRACTUAL SERVICES $ 48,489
 SUPPLIES - GENERAL $ 152,379
 TELECOMMUNICATION CONTRACTS $ 250
 TEXTBOOKS $ 22,988
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,175
OTPS Total $ 336,414

SectionAssignment Budget
Sixth period coverageNot Available $ 134,107

Section Budget
People Working Partial Year $ 143,789
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 16,000
 
TotalPositionsBudget
Main School467.00$ 18,961,104
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X153 - X176 at X153

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

Section PositionsBudget
Classroom Teacher - Alternate Assessment 38.00$ 1,568,099

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R2.00$ 85,031
 COMPUTER6:1:1 5R2.00$ 85,031
 ENRICHMENT6:1:1 5R4.00$ 170,062
 MUSIC6:1:1 5R2.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R2.00$ 85,031
 SCIENCE - GENERAL SCIENCE6:1:1 5R2.00$ 85,031
Elementary Cluster/Quota Total14.00$ 595,217

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPULL-OUT - Special Ed1.00$ 23,485

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 34.00$ 537,756
 IEP-CRISIS MANAGEMENT(CIT) 34.00$ 580,107
 IEP-HEALTH 44.00$ 726,301
 INCLUSION PARA 12.00$ 190,018
Paraprofessionals Total124.00$ 2,034,182

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 25,050
 
TotalPositionsBudget
X153 - X176 at X153180.00$ 4,331,064
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X181 - X176 at X181

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanUNIT COORDINATOR 2.00$ 85,031

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE MODERN6:1:1 5R2.00$ 85,031
 ENRICHMENT6:1:1 5R2.00$ 85,031
 MUSIC6:1:1 5R2.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R6.00$ 234,898
 SCIENCE - GENERAL SCIENCE6:1:1 5R2.00$ 85,031
 SELF CONTAINED SP ED12:1:1 3R6.00$ 255,093
  6:1:1 5R28.00$ 1,150,903
  8:1:1 4R16.00$ 646,406
  8:1:1 I 4R6.00$ 255,093
 Sub Total 56.00$ 2,307,495
 TECHNOLOGY6:1:1 5R4.00$ 170,062
Cluster/Quota Teacher Total74.00$ 3,052,579

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 44.00$ 768,623
 IEP-CRISIS MANAGEMENT(CIT) 56.00$ 896,807
 IEP-HEALTH 36.00$ 520,154
 INCLUSION PARA 34.00$ 566,200
Paraprofessionals Total170.00$ 2,751,784

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 31,936
 
TotalPositionsBudget
X181 - X176 at X181247.00$ 5,921,329
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X455 - X176 at Truman HS

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanSPEC ED TRANSITION COORDINATOR 2.00$ 85,031
 UNIT COORDINATOR 4.00$ 170,062
Coordinator/Supervisor/Dean Total6.00$ 255,093

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTS6:1:1 5R2.00$ 85,031
 DRAMA/THEATER6:1:1 5R2.00$ 85,031
 ENRICHMENT6:1:1 5R4.00$ 170,062
  8:1:1 4R2.00$ 85,031
 Sub Total 6.00$ 255,093
 LITERACY6:1:1 5R8.00$ 312,540
 MUSIC6:1:1 5R4.00$ 170,062
 PHYSICAL EDUCATION6:1:1 5R6.00$ 255,093
 SELF CONTAINED SP ED12:1:1 3R12.00$ 408,659
  6:1:1 5R50.00$ 2,020,549
  8:1:1 4R24.00$ 972,882
 Sub Total 86.00$ 3,402,090
 SOCIAL STUDIES6:1:1 5R2.00$ 85,031
 TECHNOLOGY6:1:1 5R4.00$ 170,062
 WORK STUDY6:1:1 5R2.00$ 85,031
Cluster/Quota Teacher Total122.00$ 4,905,064

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 84.00$ 1,443,021
 IEP-CRISIS MANAGEMENT(CIT) 80.00$ 1,245,986
 IEP-HEALTH 36.00$ 489,887
Paraprofessionals Total200.00$ 3,178,894

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 86,982
 
TotalPositionsBudget
X455 - X176 at Truman HS332.00$ 8,426,033
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Site: X498 - X176 at Van Nest

Section PositionsBudget
Classroom Teacher - Alternate Assessment 16.00$ 680,248

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENRICHMENT6:1:1 5R2.00$ 85,031
 MUSIC6:1:1 5R2.00$ 85,031
 PHYSICAL EDUCATION6:1:1 5R2.00$ 85,031
Elementary Cluster/Quota Total6.00$ 255,093

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 16.00$ 279,536
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 209,652
 IEP-HEALTH 18.00$ 314,478
 INCLUSION PARA 4.00$ 69,884
Paraprofessionals Total50.00$ 873,550

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 31,920
 
TotalPositionsBudget
X498 - X176 at Van Nest73.00$ 1,840,811
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
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$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 4.00$ 69,884
 
TotalPositionsBudget
X275 - X176 at X2756.00$ 154,915
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
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 3R2.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 2.00$ 34,942
 
TotalPositionsBudget
X980 - X176 at X9804.00$ 119,973
 
Grand TotalPositionsBudget
97X1761,309.00$ 39,755,229

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