Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - SUPERVISION 3.00$ 353,308
Leadership Total4.00$ 497,088

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 70,304
 PARENT COORDINATOR 1.00$ 39,000
Coordinator/Supervisor/Dean Total2.00$ 109,304

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUPPLEMENTARY1.00$ 62,348
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 266,503
 ESLSUPPLEMENTARY2.00$ 144,727
 MATHSUBJECT SPECIFIC1.00$ 67,356
  WHOLE CLASS4.00$ 249,392
 Sub Total 5.00$ 316,748
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 62,348
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 62,348
  SUPPLEMENTARY1.00$ 67,356
 Sub Total 2.00$ 129,704
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 67,356
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 69,848
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 67,356
  SUPPLEMENTARY4.00$ 264,415
 Sub Total 5.00$ 331,771
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 187,044
  SELF-CONTAINED SP ED2.00$ 124,696
  SUBJECT SPECIFIC1.00$ 62,348
  WHOLE CLASS1.00$ 62,348
 Sub Total 7.00$ 436,436
High School Departments Total29.00$ 1,887,789

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 187,044
 FL - SPANISHSUPPLEMENTARY1.00$ 62,348
 MATHSUBJECT SPECIFIC1.00$ 62,348
  WHOLE CLASS1.00$ 62,348
 Sub Total 2.00$ 124,696
 PHYSICAL EDUCATIONSUPPLEMENTARY1.00$ 62,348
 READING/LITERACYSUPPLEMENTARY1.00$ 62,348
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 62,348
  SUPPLEMENTARY1.00$ 67,356
 Sub Total 2.00$ 129,704
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 134,712
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSOCIAL STUDIESSUPPLEMENTARY1.00$ 67,356
 Sub Total 3.00$ 202,067
Cluster/Quota Teacher Total13.00$ 830,555

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH-IN -special ed1.00$ 62,348

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 228,309

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 85,010

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 21,713
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 64,044
 IEP-HEALTH 5.00$ 235,433
Paraprofessionals Total9.00$ 321,190

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 105,482

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 179,523

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 345,156
 SUMMER STUDENT PROGRAMS $ 54,037
Per Session Total $ 399,193

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 56,220
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,637
 EDUCATIONAL SOFTWARE $ 27,962
 EQUIPMENT - GENERAL $ 31,477
 FURNITURE (OBJECT 300) $ 32,222
 LIBRARY BOOKS $ 3,942
 NON-CONTRACTUAL SERVICES $ 191,151
 OVERTIME ADMIN $ 26,000
 SUPPLIES - GENERAL $ 186,556
 TELEPHONE AND OTHER COMMUNICATIONS $ 864
 TEXTBOOKS $ 38,153
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 71,354
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,676
OTPS Total $ 694,214
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

Section Budget
People Working Partial Year $ 126,459

SectionTitle Budget
SetasidesO TO Q Grievance Set Aside $ 15,000
 Set Aside for CFN $ 34,000
Setasides Total $ 49,000
 
Grand TotalPositionsBudget
07X22164.00$ 5,575,465

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