Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
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 - PUPIL PERSONNEL 0.00$ 13,000
 AP - SUPERVISION 3.00$ 308,087
Leadership Total5.00$ 580,897

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 73,490
 PARENT COORDINATOR 1.00$ 41,283
Coordinator/Supervisor/Dean Total2.00$ 114,773

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 203,771

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 514,430
 FL - SPANISHWHOLE CLASS1.00$ 73,490
 MATHWHOLE CLASS8.00$ 529,517
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 73,490
 SCIENCE - GENERAL SCIENCEWHOLE CLASS5.00$ 367,450
 SOCIAL STUDIESWHOLE CLASS6.00$ 440,940
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 73,490
Homeroom Teacher Total29.00$ 2,072,807

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC3.00$ 220,470
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC7.00$ 543,846
 ESLWHOLE CLASS1.00$ 77,117
 FL - FRENCHSUBJECT SPECIFIC1.00$ 73,490
 FL - SPANISHSUBJECT SPECIFIC3.00$ 220,470
 LIBRARYSUPPLEMENTARY1.00$ 70,330
 MATHSUBJECT SPECIFIC7.00$ 514,430
 PHYSICAL EDUCATIONWHOLE CLASS4.00$ 293,960
 SCIENCE - BIOLOGYSUBJECT SPECIFIC4.00$ 254,055
  WHOLE CLASS1.00$ 73,490
 Sub Total 5.00$ 327,545
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 73,490
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 146,980
 SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 73,490
  SUBJECT SPECIFIC8.00$ 587,920
 Sub Total 9.00$ 661,410
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 146,980
  SUBJECT SPECIFIC1.00$ 73,490
 Sub Total 3.00$ 220,470
High School Departments Total47.00$ 3,444,008
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherDANCE MODERNSUBJECT SPECIFIC1.00$ 73,490
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 75,689
 ESLPUSH IN/PULL OUT1.00$ 73,490
 FL - SPANISHWHOLE CLASS2.00$ 146,980
 MUSICSUBJECT SPECIFIC1.00$ 73,490
Cluster/Quota Teacher Total6.00$ 443,139

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT3.00$ 220,470
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
 SUPERVISOR-SPECIAL ED12:1:1 3R1.00$ 73,490
Special Needs - Support Services Total5.00$ 367,025

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 270,072
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 74,642
Guidance/Social Workers Total4.00$ 344,713

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST 1.00$ 110,545
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 2.00$ 203,990
 SCHOOL SOCIAL WORKER 2.00$ 203,990
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 43,566
SBST Total6.00$ 592,701

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 210,915
 IEP-HEALTH 2.00$ 77,011
Paraprofessionals Total8.00$ 287,926

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 227,313

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 114,437
 IEP-CRISIS MANAGEMENT(CIT) $ 15,760
 IEP-HEALTH $ 0
Per Diem Total $ 130,197

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 48,871
 PARENT INVOLVEMENT $ 1,928
 PROFESSIONAL DEVELOPMENT $ 0
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/31/2015
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionOrganizational Category Budget
Per SessionPUPIL PERSONNEL SERVICES $ 770
 SUMMER STUDENT PROGRAMS $ 46,724
Per Session Total $ 98,294

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,349
 EDUCATIONAL SOFTWARE $ 47,724
 EQUIPMENT - GENERAL $ 7,558
 FURNITURE (OBJECT 300) $ 20,724
 LIBRARY BOOKS $ 8,271
 NON-CONTRACTUAL SERVICES $ 19,659
 SUPPLIES - GENERAL $ 190,174
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,964
 TEXTBOOKS $ 41,244
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,000
OTPS Total $ 347,667

Section Budget
People Working Partial Year $ 91,426

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
10X141119.00$ 9,455,457

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