Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - ORGANIZATION 1.00$ 124,170
 AP - SUPERVISION 2.00$ 234,115
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 104,809
Leadership Total5.00$ 616,961

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 79,603
 PARENT COORDINATOR 1.00$ 45,346
Coordinator/Supervisor/Dean Total2.00$ 124,949

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 228,097

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 557,221
 ESLWHOLE CLASS1.00$ 79,603
 FL - SPANISHWHOLE CLASS1.00$ 79,603
 MATHSELF-CONTAINED SP ED1.00$ 79,603
  WHOLE CLASS7.00$ 557,221
 Sub Total 8.00$ 636,824
 MUSIC INSTRUMENTALWHOLE CLASS1.00$ 79,603
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 79,603
 SCIENCE - GENERAL SCIENCEWHOLE CLASS5.00$ 398,015
 SOCIAL STUDIESWHOLE CLASS6.00$ 477,618
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 238,809
  SELF-CONTAINED SP ED1.00$ 79,603
  WHOLE CLASS3.00$ 238,809
 Sub Total 7.00$ 557,221
Homeroom Teacher Total37.00$ 2,945,311

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC3.00$ 238,809
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 409,792
  WHOLE CLASS1.00$ 79,603
 Sub Total 6.00$ 489,395
 ESLSUBJECT SPECIFIC1.00$ 79,603
 FL - FRENCHSUBJECT SPECIFIC1.00$ 79,603
 FL - SPANISHSUBJECT SPECIFIC2.00$ 176,166
  WHOLE CLASS1.00$ 79,603
 Sub Total 3.00$ 255,769
 LIBRARYSUPPLEMENTARY1.00$ 79,603
 MATHSUBJECT SPECIFIC7.00$ 557,221
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 159,206
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 238,809
  WHOLE CLASS1.00$ 79,603
 Sub Total 4.00$ 318,412
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 87,519
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 159,206
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 79,603
 SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 557,221
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 159,206
  SUBJECT SPECIFIC2.00$ 159,206
  WHOLE CLASS1.00$ 79,603
 Sub Total 5.00$ 398,015
High School Departments Total44.00$ 3,539,185

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 81,927
 ESLPUSH IN/PULL OUT2.00$ 159,206
 FL - SPANISHPUSH IN/PULL OUT1.00$ 79,603
  WHOLE CLASS2.00$ 159,206
 Sub Total 3.00$ 238,809
 MUSICSUBJECT SPECIFIC1.00$ 79,603
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 79,603
  WHOLE CLASS2.00$ 152,798
 Sub Total 3.00$ 232,401
Cluster/Quota Teacher Total10.00$ 791,945

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,696
 SETSS12:1:1 3R1.00$ 79,603
  PUSH IN/PULL OUT4.00$ 318,412
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total7.00$ 566,105

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 81,005

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 296,635
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 82,939
Guidance/Social Workers Total4.00$ 379,574

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,408
 SCHOOL PSYCHOLOGIST 1.00$ 126,818
 SCHOOL SOCIAL WORKER 1.00$ 126,818
SBST Total2.00$ 292,044
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/28/2016
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 184,959
 IEP-HEALTH 2.00$ 66,104
 MOBILITY 1.00$ 38,623
Paraprofessionals Total8.00$ 289,686

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 249,236

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 28,800

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 73,077
 SUMMER STUDENT PROGRAMS $ 1,615
Per Session Total $ 74,693

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 7,716
 EDUCATIONAL SOFTWARE $ 10,500
 EXTENDED USE $ 65,654
 LIBRARY BOOKS $ 8,700
 NON-CONTRACTUAL SERVICES $ 3,000
 SUPPLIES - GENERAL $ 81,060
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,100
 TEXTBOOKS $ 88,275
OTPS Total $ 267,005

Section Budget
People Working Partial Year $ 6,145

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 199,869
 School Funded Copier $ 20,244
Setasides Total $ 220,763
 
Grand TotalPositionsBudget
10X141126.00$ 10,701,504

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