Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
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$ 73,953
 PARENT COORDINATOR 1.00$ 44,998
Coordinator/Supervisor/Dean Total2.00$ 118,951

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,407

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$ 309,547
 Sub Total 5.00$ 382,573
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 67,715
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 67,715
 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 Teacher3.00$ 203,145
  SELF-CONTAINED SP ED2.00$ 135,430
  SUBJECT SPECIFIC1.00$ 67,715
  WHOLE CLASS3.00$ 203,145
 Sub Total 9.00$ 609,435
High School Departments Total32.00$ 2,258,669

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSWHOLE CLASS0.50$ 33,858
 ENGLISH 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 2/11/2016
 
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 Total12.50$ 862,368

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 94,266
 CONSULTANT TEACHERPUSH-IN -special ed1.00$ 67,715
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total3.00$ 240,359

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

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 20,732
 SCHOOL PSYCHOLOGIST 1.00$ 89,454
SBST Total1.00$ 110,186

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 161,993
 IEP-HEALTH 5.00$ 190,682
Paraprofessionals Total10.00$ 352,675

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 78,594

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 188,185

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 265,147
 SUMMER STUDENT PROGRAMS $ 59,211
Per Session Total $ 324,358

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 56,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 14,572
 EDUCATIONAL SOFTWARE $ 36,563
 EQUIPMENT - GENERAL $ 20,000
 INTERNAL DOE SERVICES $ 12,573
 LEGAL AND ARBITRATION CONSULTANTS $ 3,260
 LIBRARY BOOKS $ 4,010
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/11/2016
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 23,958
 OVERTIME ADMIN $ 24,000
 SUPPLIES - GENERAL $ 202,872
 TELEPHONE AND OTHER COMMUNICATIONS $ 858
 TEXTBOOKS $ 24,775
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 80,531
OTPS Total $ 503,972

Section Budget
People Working Partial Year $ 35,648

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 71,390
 ELA Math Scoring Set Aside $ 3,750
 School Funded Copier $ 2,385
Setasides Total $ 77,525
 
Grand TotalPositionsBudget
07X22169.50$ 5,975,384

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