Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 113,013
 AP - SPECIAL ED 8.00$ 899,562
Leadership Total9.00$ 1,012,575

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$ 36,748
 SUPERVISOR-SPECIAL ED 0.00$ 49,431
 UNIT COORDINATOR 1.00$ 81,717
Coordinator/Supervisor/Dean Total6.00$ 481,456

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 214,287

Section PositionsBudget
Classroom Teacher - Alternate Assessment 31.00$ 2,459,581

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$ 623,256
  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$ 456,566
  PULL-OUT - Special Ed16.00$ 1,034,690
  PULL-OUT -all students4.00$ 256,362
  PUSH IN-All Students3.00$ 232,416
Special Needs - Support Services Total57.00$ 3,939,864
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 997,730
 IEP-HEALTH 23.00$ 681,692
 INCLUSION PARA 10.00$ 354,987
 PRE-K AUTISTIC SPECTRUM 6.00$ 272,295
Paraprofessionals Total94.00$ 3,141,781

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 $ 1,001,888
 CURRICULUM DEVELOPMENT $ 1,000
 IEP-CRISIS MANAGEMENT(CIT) $ 614,584
 PROFESSIONAL DEVELOPMENT $ 8,621
Per Diem Total $ 1,626,093

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 1,534,528
 SPECIAL ED INSTRUCTIONAL PGMS $ 10,129
 SUMMER STUDENT PROGRAMS $ 314,899
Per Session Total $ 1,859,555

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 21,200
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,082
 EDUCATIONAL CONSULTANTS $ 37,168
 EDUCATIONAL SOFTWARE $ 9,399
 EQUIPMENT - GENERAL $ 34,094
 LIBRARY BOOKS $ 5,035
 NON-CONTRACTUAL SERVICES $ 40,347
 SUPPLIES - GENERAL $ 126,253
 TELECOMMUNICATION CONTRACTS $ 250
 TEXTBOOKS $ 11,841
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,127
OTPS Total $ 298,796
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
850 BAYCHESTER AVENUE, BRONX,NY 10475
Siracuse, John
Main School

Section Budget
People Working Partial Year $ 813,875
 
TotalPositionsBudget
Main School220.00$ 17,618,077
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 427,881
 IEP-HEALTH 22.00$ 684,432
 INCLUSION PARA 5.00$ 167,510
Paraprofessionals Total58.00$ 1,831,493

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 25,550
 
TotalPositionsBudget
X153 - X176 at X15385.00$ 4,040,240
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 36,748
 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$ 975,399
  8:1:1 4R7.00$ 572,019
  8:1:1 I 4R4.00$ 326,868
 Sub Total 27.00$ 2,119,437
 TECHNOLOGY6:1:1 5R2.00$ 163,434
Cluster/Quota Teacher Total37.00$ 2,855,167

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 22.00$ 727,705
 IEP-CRISIS MANAGEMENT(CIT) 27.00$ 716,594
 IEP-HEALTH 11.00$ 331,650
 INCLUSION PARA 18.00$ 500,289
Paraprofessionals Total78.00$ 2,276,238

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,565
 
TotalPositionsBudget
X181 - X176 at X181116.00$ 5,245,687
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 1,560,852
  8:1:1 4R11.00$ 853,918
 Sub Total 38.00$ 2,878,473
 SOCIAL STUDIES8:1:1 4R1.00$ 81,717
 WORK STUDY6:1:1 ABA 5R1.00$ 81,717
Cluster/Quota Teacher Total55.00$ 4,241,063

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$ 896,916
 IEP-HEALTH 13.00$ 324,909
Paraprofessionals Total82.00$ 2,475,453

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 46,774
 
TotalPositionsBudget
X455 - X176 at Truman HS141.00$ 6,976,380
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 227,659
 INCLUSION PARA 2.00$ 67,004
Paraprofessionals Total26.00$ 787,749

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 32,549
 
TotalPositionsBudget
X498 - X176 at Van Nest38.00$ 1,768,003
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/27/2017
 
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$ 35,818,580

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