Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 113,013
 AP - SPECIAL ED 8.00$ 918,807
Leadership Total9.00$ 1,031,821

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanCOORDINATOR-LITERACY 1.00$ 107,631
 COORDINATOR-TRANSPORTATION 1.00$ 81,717
 PARENT COORDINATOR 1.00$ 42,494
 SPECIAL ED COMPLIANCE COORDINATOR 1.00$ 81,717
 SPECIAL PROJECTS 1.00$ 52,103
 SUPERVISOR-SPECIAL ED 0.00$ 49,431
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total6.00$ 496,810

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 214,287

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,524,014

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$ 163,434
 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$ 252,835
Elementary Cluster/Quota Total13.00$ 1,048,889

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$ 630,388
  PULL-OUT -all students3.00$ 215,521
 PHYSICAL THERAPYPULL-OUT - Special Ed8.00$ 576,603
  PULL-OUT -all students2.00$ 139,080
 SPEECH6:1:1 5R6.00$ 493,314
  PULL-OUT - Special Ed16.00$ 1,071,438
  PULL-OUT -all students4.00$ 293,110
  PUSH IN-All Students3.00$ 232,416
Special Needs - Support Services Total57.00$ 4,057,238
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL PSYCHOLOGIST (MANDATED SERVICES) 5.00$ 487,346
 SCHOOL SOCIAL WORKER 1.00$ 94,830
Guidance/Social Workers Total6.00$ 582,176

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 25.00$ 835,078
 IEP-CRISIS MANAGEMENT(CIT) 30.00$ 1,004,812
 IEP-HEALTH 23.00$ 700,909
 INCLUSION PARA 10.00$ 354,987
 PRE-K AUTISTIC SPECTRUM 6.00$ 272,295
Paraprofessionals Total94.00$ 3,168,080

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 $ 795,697
 CURRICULUM DEVELOPMENT $ 1,000
 IEP-CRISIS MANAGEMENT(CIT) $ 444,770
 PROFESSIONAL DEVELOPMENT $ 8,622
Per Diem Total $ 1,250,088

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,550,211
 SPECIAL ED INSTRUCTIONAL PGMS $ 10,129
 SUMMER STUDENT PROGRAMS $ 314,899
Per Session Total $ 1,875,239

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 21,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,082
 EDUCATIONAL CONSULTANTS $ 37,118
 EDUCATIONAL SOFTWARE $ 9,399
 EQUIPMENT - GENERAL $ 22,594
 LIBRARY BOOKS $ 5,035
 NON-CONTRACTUAL SERVICES $ 39,232
 SUPPLIES - GENERAL $ 115,495
 TELECOMMUNICATION CONTRACTS $ 250
 TEXTBOOKS $ 25,241
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,127
OTPS Total $ 288,773
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

Section Budget
People Working Partial Year $ 684,947
 
TotalPositionsBudget
Main School220.00$ 17,361,514
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
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$ 1,540,705

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$ 432,377
 IEP-HEALTH 22.00$ 695,783
 INCLUSION PARA 5.00$ 167,510
Paraprofessionals Total58.00$ 1,847,340

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
X153 - X176 at X15385.00$ 4,067,331
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
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 5R1.00$ 81,717
 LITERACY6:1:1 5R1.00$ 56,213
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R3.00$ 216,632
 SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 81,717
 SELF CONTAINED SP ED12:1:1 3R3.00$ 245,151
  6:1:1 5R13.00$ 1,000,077
  8:1:1 4R7.00$ 572,019
  8:1:1 I 4R4.00$ 326,868
 Sub Total 27.00$ 2,144,115
 TECHNOLOGY6:1:1 5R2.00$ 163,434
Cluster/Quota Teacher Total37.00$ 2,907,262

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 745,693
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 761,098
 IEP-HEALTH 11.00$ 341,539
 INCLUSION PARA 18.00$ 525,911
Paraprofessionals Total78.00$ 2,374,242

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,565
 
TotalPositionsBudget
X181 - X176 at X181116.00$ 5,395,785
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
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$ 518,821
  6:1:1 5R21.00$ 1,576,207
  8:1:1 4R11.00$ 839,659
 Sub Total 38.00$ 2,934,686
 SOCIAL STUDIES8:1:1 4R1.00$ 81,717
 WORK STUDY6:1:1 ABA 5R1.00$ 81,717
Cluster/Quota Teacher Total55.00$ 4,297,276

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 49,656

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 38.00$ 1,253,628
 IEP-CRISIS MANAGEMENT(CIT) 31.00$ 930,632
 IEP-HEALTH 13.00$ 354,578
Paraprofessionals Total82.00$ 2,538,839

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 46,774
 
TotalPositionsBudget
X455 - X176 at Truman HS141.00$ 7,095,979
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
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$ 81,717
 MUSIC6:1:1 5R1.00$ 81,717
 PHYSICAL EDUCATION6:1:1 5R1.00$ 81,717
Elementary Cluster/Quota Total3.00$ 245,151

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 7.00$ 234,514
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 258,572
 IEP-HEALTH 9.00$ 237,549
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total26.00$ 797,639

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,549
 
TotalPositionsBudget
X498 - X176 at Van Nest38.00$ 1,777,893
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
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$ 35,868,694

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