Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,218
 AP - SUPERVISION 3.00$ 397,040
Leadership Total4.00$ 565,258

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 47,380
 SCHOOL BUSINESS MANAGER I 1.00$ 77,620
Coordinator/Supervisor/Dean Total2.00$ 125,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 63,183

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUPPLEMENTARY2.00$ 147,498
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 221,247
  WHOLE CLASS3.00$ 275,568
 Sub Total 6.00$ 496,815
 ESLSUPPLEMENTARY2.00$ 174,014
 FL - SPANISHWHOLE CLASS1.00$ 103,426
 MATHSUBJECT SPECIFIC1.00$ 79,684
  WHOLE CLASS5.00$ 368,745
 Sub Total 6.00$ 448,429
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 73,749
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 73,749
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 73,749
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 147,498
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 79,684
  SUPPLEMENTARY2.00$ 153,433
  WHOLE CLASS3.00$ 227,182
 Sub Total 6.00$ 460,300
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 368,745
  SELF-CONTAINED SP ED2.00$ 147,498
  WHOLE CLASS4.00$ 294,996
 Sub Total 11.00$ 811,239
High School Departments Total39.00$ 3,010,466

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 147,498
 FL - SPANISHSUPPLEMENTARY1.00$ 73,749
 MATHSUBJECT SPECIFIC1.00$ 73,749
  WHOLE CLASS1.00$ 89,875
 Sub Total 2.00$ 163,624
 PHYSICAL EDUCATIONSUPPLEMENTARY1.00$ 73,749
 READING/LITERACYSUPPLEMENTARY1.00$ 73,749
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 73,749
  SUPPLEMENTARY1.00$ 79,684
 Sub Total 2.00$ 153,433
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 79,684
  SUPPLEMENTARY1.00$ 79,684
 Sub Total 2.00$ 159,369
Cluster/Quota Teacher Total11.00$ 845,171

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 92,914
 SPEECHPUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total2.00$ 183,080

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 286,231

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,710
 SCHOOL PSYCHOLOGIST 1.00$ 115,741
SBST Total1.00$ 147,451

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 197,529
 IEP-HEALTH 7.00$ 290,130
Paraprofessionals Total12.00$ 487,659

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 98,673

SectionAssignment PositionsBudget
Family WorkersOUTREACH 0.00$ 300

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 72,480

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 246,902
 SUMMER STUDENT PROGRAMS $ 29,247
Per Session Total $ 276,149

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 48,805
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,106
 EDUCATIONAL CONSULTANTS $ 12,150
 EDUCATIONAL SOFTWARE $ 55,400
 EQUIPMENT - GENERAL $ 45,000
 FURNITURE (OBJECT 300) $ 11,000
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionTitle Budget
OTPSINTERNAL DOE SERVICES $ 2,112
 LIBRARY BOOKS $ 4,034
 NON-CONTRACTUAL SERVICES $ 34,953
 OVERTIME ADMIN $ 20,000
 SUPPLIES - GENERAL $ 120,251
 TELECOMMUNICATION CONTRACTS $ 1,083
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 46,716
OTPS Total $ 429,610

SectionAssignment Budget
Sixth period coverageNot Available $ 34,524
 
Grand TotalPositionsBudget
07X22177.00$ 6,625,236

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