Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - SUPERVISION 3.00$ 366,515
Leadership Total4.00$ 515,581

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 70,304
 PARENT COORDINATOR 1.00$ 41,174
Coordinator/Supervisor/Dean Total2.00$ 111,478

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 71,245

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUPPLEMENTARY1.00$ 67,715
 ARTS-VISUALSUPPLEMENTARY1.00$ 73,025
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 203,145
  WHOLE CLASS2.00$ 135,430
 Sub Total 5.00$ 338,575
 ESLSUPPLEMENTARY2.00$ 156,671
 MATHSUBJECT SPECIFIC1.00$ 73,025
  WHOLE CLASS4.00$ 320,126
 Sub Total 5.00$ 393,152
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 67,715
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 67,715
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 73,025
 SCIENCE - EARTH SCIENCESUPPLEMENTARY1.00$ 67,715
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 67,715
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 73,025
  SUPPLEMENTARY4.00$ 286,791
 Sub Total 5.00$ 359,816
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 270,860
  SELF-CONTAINED SP ED2.00$ 135,430
  SUBJECT SPECIFIC1.00$ 67,715
  WHOLE CLASS3.00$ 203,145
 Sub Total 10.00$ 677,150
High School Departments Total34.00$ 2,409,989

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 203,145
 FL - SPANISHSUPPLEMENTARY1.00$ 67,715
 MATHSUBJECT SPECIFIC1.00$ 67,715
  WHOLE CLASS1.00$ 67,715
 Sub Total 2.00$ 135,430
 PHYSICAL EDUCATIONSUPPLEMENTARY1.00$ 67,715
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherREADING/LITERACYSUPPLEMENTARY1.00$ 67,715
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 67,715
  SUPPLEMENTARY1.00$ 73,025
 Sub Total 2.00$ 140,740
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 73,025
  SUPPLEMENTARY1.00$ 73,025
 Sub Total 2.00$ 146,050
Cluster/Quota Teacher Total12.00$ 828,511

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH-IN -special ed1.00$ 67,715
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total2.00$ 146,093

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 251,907

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 89,454

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 28,027
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 115,546
 IEP-HEALTH 5.00$ 182,243
Paraprofessionals Total9.00$ 325,816

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 68,594

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 52,808

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 198,609
 SUMMER STUDENT PROGRAMS $ 56,576
Per Session Total $ 255,185

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 14,572
 INTERNAL DOE SERVICES $ 12,573
 LEGAL AND ARBITRATION CONSULTANTS $ 3,260
 LIBRARY BOOKS $ 4,010
 NON-CONTRACTUAL SERVICES $ 257,552
 OVERTIME ADMIN $ 24,000
 SUPPLIES - GENERAL $ 180,684
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/26/2015
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 24,775
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 18,500
OTPS Total $ 540,926

Section Budget
People Working Partial Year $ 4,641

SectionTitle Budget
SetasidesSchool Funded Copier $ 8,579
 
Grand TotalPositionsBudget
07X22169.00$ 5,680,806

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