Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 160,253
 AP - ORGANIZATION 2.00$ 131,854
 AP - SUPERVISION 4.00$ 247,814
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 109,692
Leadership Total10.00$ 649,612

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 2.00$ 83,432
 PARENT COORDINATOR 2.00$ 45,579
Coordinator/Supervisor/Dean Total4.00$ 129,011

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 245,056

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS14.00$ 584,024
 FL - SPANISHWHOLE CLASS2.00$ 83,432
 MATHSELF-CONTAINED SP ED2.00$ 83,432
  WHOLE CLASS14.00$ 584,024
 Sub Total 16.00$ 667,456
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 83,432
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 50,226
 SCIENCE - GENERAL SCIENCEWHOLE CLASS8.00$ 333,728
 SOCIAL STUDIESWHOLE CLASS12.00$ 500,592
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher6.00$ 250,296
  SELF-CONTAINED SP ED2.00$ 83,432
  WHOLE CLASS8.00$ 292,429
 Sub Total 16.00$ 626,157
Homeroom Teacher Total72.00$ 2,929,047

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC4.00$ 166,864
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC10.00$ 429,344
  WHOLE CLASS2.00$ 83,432
 Sub Total 12.00$ 512,776
 ESLSUBJECT SPECIFIC2.00$ 83,432
 FL - FRENCHSUBJECT SPECIFIC2.00$ 83,432
 FL - SPANISHSUBJECT SPECIFIC4.00$ 185,121
  WHOLE CLASS2.00$ 83,432
 Sub Total 6.00$ 268,553
 LIBRARYSUPPLEMENTARY2.00$ 83,432
 MATHSUBJECT SPECIFIC12.00$ 494,735
  WHOLE CLASS2.00$ 83,432
 Sub Total 14.00$ 578,167
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsMUSICWHOLE CLASS2.00$ 83,432
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 83,432
  WHOLE CLASS4.00$ 166,864
 Sub Total 6.00$ 250,296
 SCIENCE - BIOLOGYSUBJECT SPECIFIC4.00$ 166,864
  WHOLE CLASS4.00$ 166,864
 Sub Total 8.00$ 333,728
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 83,432
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC4.00$ 166,864
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 83,432
 SOCIAL STUDIESSUBJECT SPECIFIC14.00$ 584,024
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 166,864
  SUBJECT SPECIFIC4.00$ 166,864
  WHOLE CLASS2.00$ 83,432
 Sub Total 10.00$ 417,160
High School Departments Total90.00$ 3,779,024

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS2.00$ 83,432
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 85,933
 ESLPUSH IN/PULL OUT4.00$ 166,864
 FL - SPANISHPUSH IN/PULL OUT2.00$ 83,432
  WHOLE CLASS4.00$ 166,864
 Sub Total 6.00$ 250,296
 MUSICSUBJECT SPECIFIC2.00$ 83,432
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 83,432
  WHOLE CLASS2.00$ 83,432
 Sub Total 4.00$ 166,864
Cluster/Quota Teacher Total20.00$ 836,821

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT2.00$ 92,914
 SETSS12:1:1 3R2.00$ 83,432
  PUSH IN/PULL OUT8.00$ 333,728
 SPEECHPUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total14.00$ 600,240

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 333,979
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 86,513
 SCHOOL SOCIAL WORKER 2.00$ 94,483
Guidance/Social Workers Total10.00$ 514,975

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 38,476
 SCHOOL PSYCHOLOGIST 2.00$ 115,741
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 2.00$ 95,255
SBST Total5.00$ 249,472

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 6.00$ 93,876
 IEP-ALTERNATE PLACEMENT 2.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 34,699
 IEP-HEALTH 4.00$ 77,201
Paraprofessionals Total14.00$ 240,475

Section PositionsBudget
School Aides and Other Support Staff 10.00$ 203,805

SectionAssignment Budget
Per Diem504 $ 29,193
 ABSENCE COVERAGE $ 105,893
 CONSULTATION $ 1,589
 CURRICULUM DEVELOPMENT $ 2,678
 IEP-ALTERNATE PLACEMENT $ 58,158
Per Diem Total $ 197,511

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 97,315
 PARENT INVOLVEMENT $ 4,802
 PROFESSIONAL DEVELOPMENT $ 2,100
Per Session Total $ 104,217

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,900
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,092
 EDUCATIONAL CONSULTANTS $ 20,000
 EDUCATIONAL SOFTWARE $ 14,310
 EQUIPMENT - GENERAL $ 40,000
 LIBRARY BOOKS $ 8,961
 NON-CONTRACTUAL SERVICES $ 51,372
 SUPPLIES - GENERAL $ 52,646
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,171
 TEXTBOOKS $ 37,561
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 237,513

SectionAssignment Budget
Sixth period coverageNot Available $ 130,002

Section Budget
People Working Partial Year $ 22,605
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 57,665
 School Funded Copier $ 19,249
Setasides Total $ 76,914
 
Grand TotalPositionsBudget
10X141257.00$ 11,146,302

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