Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 AP - ORGANIZATION 1.00$ 131,854
 AP - SUPERVISION 2.00$ 247,814
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 109,692
Leadership Total5.00$ 649,612

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 83,432
 PARENT COORDINATOR 1.00$ 45,579
Coordinator/Supervisor/Dean Total2.00$ 129,011

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 245,056

SectionSubjectType of Class/ServicePositionsBudget
Homeroom TeacherENGLISH LANGUAGE ARTSWHOLE CLASS7.00$ 584,024
 FL - SPANISHWHOLE CLASS1.00$ 83,432
 MATHSELF-CONTAINED SP ED1.00$ 83,432
  WHOLE CLASS7.00$ 584,024
 Sub Total 8.00$ 667,456
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 83,432
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 59,153
 SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 333,728
 SOCIAL STUDIESWHOLE CLASS6.00$ 500,592
 SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher3.00$ 250,296
  SELF-CONTAINED SP ED1.00$ 83,432
  WHOLE CLASS4.00$ 292,429
 Sub Total 8.00$ 626,157
Homeroom Teacher Total36.00$ 2,937,974

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTS-VISUALSUBJECT SPECIFIC2.00$ 166,864
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC5.00$ 429,344
  WHOLE CLASS1.00$ 83,432
 Sub Total 6.00$ 512,776
 ESLSUBJECT SPECIFIC1.00$ 83,432
 FL - FRENCHSUBJECT SPECIFIC1.00$ 83,432
 FL - SPANISHSUBJECT SPECIFIC2.00$ 185,121
  WHOLE CLASS1.00$ 83,432
 Sub Total 3.00$ 268,553
 LIBRARYSUPPLEMENTARY1.00$ 83,432
 MATHSUBJECT SPECIFIC6.00$ 494,735
  WHOLE CLASS1.00$ 83,432
 Sub Total 7.00$ 578,167
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsMUSICWHOLE CLASS1.00$ 83,432
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 83,432
  WHOLE CLASS2.00$ 166,864
 Sub Total 3.00$ 250,296
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 166,864
  WHOLE CLASS2.00$ 166,864
 Sub Total 4.00$ 333,728
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 83,432
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 166,864
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 83,432
 SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 584,024
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 166,864
  SUBJECT SPECIFIC2.00$ 166,864
  WHOLE CLASS1.00$ 83,432
 Sub Total 5.00$ 417,160
High School Departments Total45.00$ 3,779,024

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS1.00$ 83,432
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 85,933
 ESLPUSH IN/PULL OUT2.00$ 166,864
 FL - SPANISHPUSH IN/PULL OUT1.00$ 83,432
  WHOLE CLASS2.00$ 166,864
 Sub Total 3.00$ 250,296
 MUSICSUBJECT SPECIFIC1.00$ 83,432
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 83,432
  WHOLE CLASS1.00$ 83,432
 Sub Total 2.00$ 166,864
Cluster/Quota Teacher Total10.00$ 836,821

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 92,914
 SETSS12:1:1 3R1.00$ 83,432
  PUSH IN/PULL OUT4.00$ 333,728
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total7.00$ 600,240

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 333,979
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 86,513
 SCHOOL SOCIAL WORKER 1.00$ 94,483
Guidance/Social Workers Total5.00$ 514,975

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,476
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionTitle PositionsBudget
SBSTSCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 249,472

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 2.00$ 70,096
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 90,516
 IEP-HEALTH 2.00$ 78,086
Paraprofessionals Total6.00$ 238,698

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 203,805

SectionAssignment Budget
Per Diem504 $ 29,193
 ABSENCE COVERAGE $ 104,026
 CONSULTATION $ 1,589
 CURRICULUM DEVELOPMENT $ 2,678
 IEP-CRISIS MANAGEMENT(CIT) $ 9,000
Per Diem Total $ 146,486

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 81,934
 PARENT INVOLVEMENT $ 4,802
 PROFESSIONAL DEVELOPMENT $ 2,100
Per Session Total $ 88,836

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 3,900
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,092
 EDUCATIONAL CONSULTANTS $ 20,000
 EDUCATIONAL SOFTWARE $ 16,310
 EQUIPMENT - GENERAL $ 40,000
 LIBRARY BOOKS $ 8,961
 NON-CONTRACTUAL SERVICES $ 34,593
 SUPPLIES - GENERAL $ 37,832
 TELEPHONE AND OTHER COMMUNICATIONS $ 16,678
 TEXTBOOKS $ 35,200
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 16,818
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 236,884

SectionAssignment Budget
Sixth period coverageNot Available $ 85,380

Section Budget
People Working Partial Year $ 22,330
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 43,352
 School Funded Copier $ 19,524
 Teacher Reg Grades 6th Period Coverage Set Aside $ 34,000
Setasides Total $ 96,876
 
Grand TotalPositionsBudget
10X141123.00$ 11,061,481

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