Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - ORGANIZATION 1.00$ 116,030
 AP - SUPERVISION 3.00$ 340,922
Leadership Total5.00$ 600,732

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 73,526
 PARENT COORDINATOR 1.00$ 41,283
Coordinator/Supervisor/Dean Total2.00$ 114,809

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 201,253

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS8.00$ 588,209
 MATHWHOLE CLASS7.00$ 514,683
 SCIENCE - GENERAL SCIENCEWHOLE CLASS6.00$ 441,157
 SOCIAL STUDIESWHOLE CLASS6.00$ 441,157
 SPECIAL EDUCATION (OR ALL SUBJECTS)CTT Special Ed Teacher2.00$ 147,052
Homeroom Teacher Total29.00$ 2,132,258

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC2.00$ 147,052
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 433,922
 ESLWHOLE CLASS1.00$ 73,526
 FL - FRENCHSUBJECT SPECIFIC1.00$ 73,526
 FL - SPANISHSUBJECT SPECIFIC3.00$ 220,578
 MATHSUBJECT SPECIFIC7.00$ 514,683
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 264,547
 SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 168,794
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 73,526
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 147,052
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 73,526
  SUBJECT SPECIFIC6.00$ 441,157
 Sub Total 7.00$ 514,683
 SPECIAL EDUCATIONSUBJECT SPECIFIC2.00$ 147,052
High School Departments Total39.00$ 2,778,942

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE MODERNSUBJECT SPECIFIC1.00$ 73,526
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 75,699
 ESLPUSH IN/PULL OUT1.00$ 73,526
 FL - SPANISHWHOLE CLASS3.00$ 220,578
 MUSICSUBJECT SPECIFIC1.00$ 73,526
 TECHNOLOGYWHOLE CLASS1.00$ 73,526
Cluster/Quota Teacher Total8.00$ 590,381
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT1.00$ 73,526
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
 SUPERVISOR-SPECIAL ED12:1:1 3R1.00$ 73,526
Special Needs - Support Services Total3.00$ 221,009

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,699

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 261,978
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 74,061
Guidance/Social Workers Total4.00$ 336,039

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 110,191
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 118,516
 SCHOOL SOCIAL WORKER 2.00$ 203,504
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 43,516
SBST Total5.00$ 506,191

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 36,008
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 193,507
Paraprofessionals Total6.00$ 229,515

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 236,878

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 98,900
 CONSULTATION $ 3,100
Per Diem Total $ 101,999

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 30,419
 PARENT INVOLVEMENT $ 0
 PROFESSIONAL DEVELOPMENT $ 46,644
 PUPIL PERSONNEL SERVICES $ 7,140
 SUMMER STUDENT PROGRAMS $ 54,437
Per Session Total $ 138,639

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,113
 EDUCATIONAL SOFTWARE $ 48,622
 EQUIPMENT - GENERAL $ 22,278
 LIBRARY BOOKS $ 8,159
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 26,017
 SUPPLIES - GENERAL $ 180,322
 TELECOMMUNICATION CONTRACTS $ 400
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,032
 TEXTBOOKS $ 39,183
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
OTPS Total $ 335,126

SectionTitle Budget
SetasidesRollover Deficit Set Aside Unschedu $ 61,909

Section Budget
People Working Partial Year $ 70,835

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
10X141108.00$ 8,765,213

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