Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
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 - GENERAL SCIENCEWHOLE CLASS5.00$ 417,160
 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 CLASS3.00$ 250,296
 Sub Total 7.00$ 584,024
Homeroom Teacher Total35.00$ 2,920,120

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 SPECIFIC7.00$ 584,024
 MUSICWHOLE CLASS1.00$ 83,432
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 83,432
  WHOLE CLASS2.00$ 166,864
 Sub Total 3.00$ 250,296
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - 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$ 3,784,881

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
Guidance/Social Workers Total4.00$ 420,492

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,476
 SCHOOL PSYCHOLOGIST 1.00$ 133,405
 SCHOOL SOCIAL WORKER 1.00$ 133,405
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total3.00$ 400,540

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 4.00$ 159,914
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
660 WEST 237 STREET, BRONX,NY 10463
OMARA, LORI
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-HEALTH 2.00$ 69,398
 MOBILITY 1.00$ 45,915
Paraprofessionals Total7.00$ 275,226

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 200,805

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 98,298
 CURRICULUM DEVELOPMENT $ 2,678
Per Diem Total $ 100,976

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 92,951

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 2,000
 LIBRARY BOOKS $ 8,961
 NON-CONTRACTUAL SERVICES $ 34,593
 SUPPLIES - GENERAL $ 35,012
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,520
 TEXTBOOKS $ 78,850
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 162,436

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 321,028
 Rollover Deficit Set Aside Schools $ 25,410
 School Funded Copier $ 19,524
Setasides Total $ 365,962
 
Grand TotalPositionsBudget
10X141123.00$ 11,185,130

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