Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - ORGANIZATION 1.00$ 120,297
 AP - SUPERVISION 3.00$ 336,798
Leadership Total5.00$ 606,161

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 78,053
 PARENT COORDINATOR 1.00$ 44,062
Coordinator/Supervisor/Dean Total2.00$ 122,115

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 216,801

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS6.00$ 468,318
 ESLWHOLE CLASS1.00$ 78,053
 FL - SPANISHWHOLE CLASS1.00$ 78,053
 MATHSELF-CONTAINED SP ED1.00$ 78,053
  WHOLE CLASS7.00$ 546,371
 Sub Total 8.00$ 624,424
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 78,053
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 78,053
 SCIENCE - GENERAL SCIENCEWHOLE CLASS5.00$ 390,265
 SOCIAL STUDIESWHOLE CLASS6.00$ 443,614
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 78,053
  WHOLE CLASS2.00$ 156,106
 Sub Total 3.00$ 234,159
Homeroom Teacher Total32.00$ 2,472,992

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC3.00$ 234,159
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 419,064
  WHOLE CLASS1.00$ 78,053
 Sub Total 6.00$ 497,117
 FL - FRENCHSUBJECT SPECIFIC1.00$ 78,053
 FL - SPANISHSUBJECT SPECIFIC2.00$ 156,106
 LIBRARYSUPPLEMENTARY1.00$ 78,053
 MATHSUBJECT SPECIFIC7.00$ 546,371
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 234,159
 SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 234,159
  WHOLE CLASS1.00$ 78,053
 Sub Total 4.00$ 312,212
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 85,820
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 156,106
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 78,053
 SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 546,371
  WHOLE CLASS1.00$ 78,053
 Sub Total 8.00$ 624,424
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 156,106
  SELF-CONTAINED SP ED1.00$ 78,053
  SUBJECT SPECIFIC2.00$ 156,106
 Sub Total 5.00$ 390,265
High School Departments Total44.00$ 3,470,898

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 80,333
 ESLPUSH IN/PULL OUT2.00$ 156,106
 FL - SPANISHPUSH IN/PULL OUT1.00$ 78,053
  WHOLE CLASS2.00$ 156,106
 Sub Total 3.00$ 234,159
 MUSICSUBJECT SPECIFIC1.00$ 78,053
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 78,053
  WHOLE CLASS1.00$ 39,682
 Sub Total 2.00$ 117,735
Cluster/Quota Teacher Total9.00$ 666,386

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 83,416
 SETSS12:1:1 3R1.00$ 78,053
  PUSH IN/PULL OUT3.00$ 234,159
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total6.00$ 474,006

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,949

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 284,222
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 79,860
Guidance/Social Workers Total4.00$ 364,082

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 19,033
 SCHOOL PSYCHOLOGIST 1.00$ 124,359
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKER 2.00$ 213,813
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 45,739
SBST Total5.00$ 492,398

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 36,360
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 128,356
 IEP-HEALTH 2.00$ 81,164
Paraprofessionals Total7.00$ 245,880

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 264,863

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 80,503
 IEP-ALTERNATE PLACEMENT $ 1,226
 IEP-BILINGUAL $ 1,380
 IEP-CRISIS MANAGEMENT(CIT) $ 16,684
 PROFESSIONAL DEVELOPMENT $ 819
Per Diem Total $ 100,612

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 35,416
 PARENT INVOLVEMENT $ 2,000
 SUMMER STUDENT PROGRAMS $ 39,073
Per Session Total $ 76,489

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,120
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,412
 EDUCATIONAL SOFTWARE $ 5,000
 EQUIPMENT - GENERAL $ 49,708
 LIBRARY BOOKS $ 8,444
 NON-CONTRACTUAL SERVICES $ 19,617
 OVERTIME ADMIN $ 3,000
 SUPPLIES - GENERAL $ 82,845
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,100
 TEXTBOOKS $ 53,969
 TRANSPORTATION OF PUPILS - OTHER $ 2,524
OTPS Total $ 236,739

Section Budget
People Working Partial Year $ 141,478

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 8,750
 
Grand TotalPositionsBudget
10X141121.00$ 10,039,600

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