Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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$ 255,093
 PARENT COORDINATOR 1.00$ 42,712
 SPECIAL ED COMPLIANCE COORDINATOR 2.00$ 170,062
 UNIT COORDINATOR 1.00$ 85,031
Coordinator/Supervisor/Dean Total8.00$ 637,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 232,955

Section PositionsBudget
Classroom Teacher - Alternate Assessment 30.00$ 2,612,006

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTS6:1:1 5R1.00$ 85,031
 COMPUTER6:1:1 5R2.00$ 170,062
 ENRICHMENT6:1:1 5R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 2.00$ 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 STUDIES8:1:1 4R1.00$ 85,031
Elementary Cluster/Quota Total13.00$ 1,117,618

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPULL-OUT - Special Ed2.00$ 170,062
  PULL-OUT -all students1.00$ 85,031
  PUSH-IN -special ed1.00$ 85,031
 OCCUPATIONAL THERAPY6:1:1 5R1.00$ 83,012
  PULL-OUT - Special Ed11.00$ 824,086
  PULL-OUT -all students3.00$ 226,870
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 618,111
  PULL-OUT -all students2.00$ 145,176
 SPEECH6:1:1 5R5.00$ 442,940
  PULL-OUT - Special Ed17.00$ 1,505,996
  PULL-OUT -all students4.00$ 354,352
  PUSH IN-All Students2.00$ 177,176
Special Needs - Support Services Total57.00$ 4,717,842
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

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) 29.00$ 1,077,115
 IEP-HEALTH 22.00$ 789,990
 INCLUSION PARA 4.00$ 161,034
 PRE-K AUTISTIC SPECTRUM 6.00$ 285,571
Paraprofessionals Total86.00$ 3,187,259

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 $ 59,349

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 559,485
 SUMMER STUDENT PROGRAMS $ 322,013
Per Session Total $ 881,498

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 26,000
 EDUCATIONAL CONSULTANTS $ 10,950
 EDUCATIONAL SOFTWARE $ 4,500
 EQUIPMENT - GENERAL $ 13,000
 LIBRARY BOOKS $ 5,203
 NON-CONTRACTUAL SERVICES $ 35,530
 SUPPLIES - GENERAL $ 70,505
 TEXTBOOKS $ 41,566
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,514
OTPS Total $ 213,768
 
TotalPositionsBudget
Main School213.00$ 15,600,945
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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
 ENRICHMENT12:1:1 3R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 2.00$ 170,062
 MUSIC6:1:1 ABA 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 18.00$ 628,956
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 419,304
 IEP-HEALTH 21.00$ 733,782
 INCLUSION PARA 3.00$ 104,826
Paraprofessionals Total54.00$ 1,886,868

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,050
 
TotalPositionsBudget
X153 - X176 at X15381.00$ 4,207,755
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 5R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 2.00$ 170,062
 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 5R13.00$ 1,105,403
  8:1:1 4R7.00$ 595,217
  8:1:1 I 4R3.00$ 255,093
 Sub Total 26.00$ 2,210,806
 TECHNOLOGY6:1:1 5R2.00$ 170,062
Cluster/Quota Teacher Total36.00$ 3,061,116

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 23.00$ 803,666
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 698,840
 IEP-HEALTH 9.00$ 314,478
 INCLUSION PARA 13.00$ 454,246
Paraprofessionals Total65.00$ 2,271,230

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,936
 
TotalPositionsBudget
X181 - X176 at X181102.00$ 5,449,313
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 5R1.00$ 85,031
  8:1:1 4R2.00$ 170,062
 Sub Total 3.00$ 255,093
 LITERACY6:1:1 5R3.00$ 255,093
  8:1:1 4R1.00$ 85,031
 Sub Total 4.00$ 340,124
 MUSIC6:1:1 5R2.00$ 170,062
 PHYSICAL EDUCATION6:1:1 5R2.00$ 170,062
  8:1:1 4R1.00$ 85,031
 Sub Total 3.00$ 255,093
 SELF CONTAINED SP ED12:1:1 3R4.00$ 340,124
  6:1:1 5R20.00$ 1,700,620
  8:1:1 4R12.00$ 1,020,372
 Sub Total 36.00$ 3,061,116
 SOCIAL STUDIES8:1:1 4R1.00$ 85,031
 TECHNOLOGY12:1:1 3R1.00$ 85,031
  8:1:1 4R1.00$ 85,031
 Sub Total 2.00$ 170,062
 WORK STUDY6:1:1 ABA 5R1.00$ 85,031
Cluster/Quota Teacher Total54.00$ 4,591,674

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 41.00$ 1,432,622
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 978,376
 IEP-HEALTH 8.00$ 279,536
Paraprofessionals Total77.00$ 2,690,534

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 50,036
 
TotalPositionsBudget
X455 - X176 at Truman HS134.00$ 7,587,337
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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) 8.00$ 279,536
 IEP-HEALTH 8.00$ 279,536
 INCLUSION PARA 5.00$ 174,710
Paraprofessionals Total28.00$ 978,376

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 31,920
 
TotalPositionsBudget
X498 - X176 at Van Nest39.00$ 1,945,637
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 3R1.00$ 85,031

SectionAssignment PositionsBudget
ParaprofessionalsINCLUSION PARA 1.00$ 34,942
 
TotalPositionsBudget
X275 - X176 at X2752.00$ 119,973
 
Grand TotalPositionsBudget
97X176571.00$ 34,910,959

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