Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
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$ 331,466
Leadership Total5.00$ 600,828

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$ 468,318
 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$ 2,497,696

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 CLASS4.00$ 312,212
 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 8/28/2015
 
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 Total45.00$ 3,548,951

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
 SELF CONTAINED SP EDWHOLE CLASS1.00$ 78,053
Cluster/Quota Teacher Total9.00$ 704,757

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPUSH IN/PULL OUT3.00$ 234,159
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
 SUPERVISOR-SPECIAL ED12:1:1 3R1.00$ 78,053
Special Needs - Support Services Total5.00$ 390,590

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$ 38,027
 PSYCHOLOGIST IN - TRAINING 1.00$ 45,739
 SCHOOL PSYCHOLOGIST 1.00$ 124,359
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKER 2.00$ 213,813
SBST Total5.00$ 511,392

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 1.00$ 38,437
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 228,476
 IEP-HEALTH 1.00$ 32,089
Paraprofessionals Total8.00$ 299,002
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 271,065

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,999

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 8,362
 SUMMER STUDENT PROGRAMS $ 39,000
Per Session Total $ 47,362

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,120
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,462
 LIBRARY BOOKS $ 8,444
 NON-CONTRACTUAL SERVICES $ 40,120
 SUPPLIES - GENERAL $ 15,322
 TEXTBOOKS $ 104,708
OTPS Total $ 178,176

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 119,689
 
Grand TotalPositionsBudget
10X141122.00$ 9,979,456

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