Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 113,013
 AP - SPECIAL ED 8.00$ 886,501
Leadership Total9.00$ 999,514

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$ 19,743
 SUPERVISOR-SPECIAL ED 0.00$ 49,431
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total6.00$ 464,450

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$ 2,380,331

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$ 101,460
 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$ 990,661

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 Ed10.00$ 652,885
  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 Ed16.00$ 917,588
  PULL-OUT -all students4.00$ 211,698
  PUSH IN-All Students2.00$ 106,269
Special Needs - Support Services Total56.00$ 3,558,605
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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$ 665,614
 INCLUSION PARA 10.00$ 354,987
 PRE-K AUTISTIC SPECTRUM 6.00$ 272,295
Paraprofessionals Total94.00$ 3,120,645

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 $ 1,087,696
 CURRICULUM DEVELOPMENT $ 1,000
 IEP-CRISIS MANAGEMENT(CIT) $ 726,592
 PROFESSIONAL DEVELOPMENT $ 14,632
Per Diem Total $ 1,829,920

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,562,438
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,629
 SUMMER STUDENT PROGRAMS $ 315,963
Per Session Total $ 1,898,029

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 4/22/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionAssignment Budget
Sixth period coverageNot Available $ 92,430

Section Budget
People Working Partial Year $ 1,299,246
 
TotalPositionsBudget
Main School219.00$ 17,921,164
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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$ 670,489
 INCLUSION PARA 5.00$ 167,510
Paraprofessionals Total58.00$ 1,817,999

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
X153 - X176 at X15385.00$ 4,026,746
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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$ 958,393
  8:1:1 4R7.00$ 572,019
  8:1:1 I 4R4.00$ 326,868
 Sub Total 27.00$ 2,102,431
 TECHNOLOGY6:1:1 5R2.00$ 163,434
Cluster/Quota Teacher Total37.00$ 2,883,131

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 726,020
 IEP-CRISIS MANAGEMENT(CIT) 28.00$ 670,268
 IEP-HEALTH 11.00$ 317,706
 INCLUSION PARA 18.00$ 455,316
Paraprofessionals Total79.00$ 2,169,310

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,565
 
TotalPositionsBudget
X181 - X176 at X181117.00$ 5,166,722
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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$ 1,600,599
  8:1:1 4R11.00$ 836,913
 Sub Total 38.00$ 2,901,215
 SOCIAL STUDIES8:1:1 4R1.00$ 81,717
 WORK STUDY6:1:1 ABA 5R1.00$ 81,717
Cluster/Quota Teacher Total55.00$ 4,263,805

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 38.00$ 1,253,628
 IEP-CRISIS MANAGEMENT(CIT) 31.00$ 835,416
 IEP-HEALTH 13.00$ 283,078
Paraprofessionals Total82.00$ 2,372,123

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 46,774
 
TotalPositionsBudget
X455 - X176 at Truman HS140.00$ 6,846,136
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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 5R2.00$ 101,460
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total4.00$ 264,894

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,572
 IEP-HEALTH 9.00$ 218,440
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total26.00$ 778,530

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,549
 
TotalPositionsBudget
X498 - X176 at Van Nest39.00$ 1,778,526
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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
97X176604.00$ 35,909,486

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