Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 168,218
 ASSISTANT PRINCIPAL 1.00$ 7,304
 AP - SUPERVISION 6.00$ 397,040
Leadership Total9.00$ 572,562

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 47,380
 SCHOOL BUSINESS MANAGER I 2.00$ 77,620
Coordinator/Supervisor/Dean Total4.00$ 125,000

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 63,183

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUPPLEMENTARY4.00$ 147,498
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC6.00$ 221,247
  WHOLE CLASS7.00$ 275,568
 Sub Total 13.00$ 496,815
 ESLSUPPLEMENTARY4.00$ 174,014
 FL - SPANISHWHOLE CLASS2.00$ 103,426
 MATHSUBJECT SPECIFIC2.00$ 79,684
  WHOLE CLASS10.00$ 368,745
 Sub Total 12.00$ 448,429
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 73,749
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 41,934
 SCIENCE - EARTH SCIENCEWHOLE CLASS2.00$ 73,749
 SCIENCE - GENERAL SCIENCEWHOLE CLASS5.00$ 156,738
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 79,684
  SUPPLEMENTARY4.00$ 153,433
  WHOLE CLASS6.00$ 227,182
 Sub Total 12.00$ 460,300
 SPECIAL EDUCATIONICT - Special Ed Teacher10.00$ 368,745
  SELF-CONTAINED SP ED4.00$ 147,498
  WHOLE CLASS8.00$ 294,996
 Sub Total 22.00$ 811,239
High School Departments Total80.00$ 2,987,890

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 73,749
 MATHSUBJECT SPECIFIC2.00$ 73,749
  WHOLE CLASS2.00$ 89,875
 Sub Total 4.00$ 163,624
 PHYSICAL EDUCATIONSUPPLEMENTARY2.00$ 73,749
 READING/LITERACYSUPPLEMENTARY2.00$ 73,749
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCESUBJECT SPECIFIC2.00$ 73,749
  SUPPLEMENTARY2.00$ 79,684
 Sub Total 4.00$ 153,433
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 79,684
  SUPPLEMENTARY2.00$ 79,684
 Sub Total 4.00$ 159,369
Cluster/Quota Teacher Total18.00$ 697,673

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT2.00$ 92,914
 SPEECHPUSH IN/PULL OUT2.00$ 90,166
Special Needs - Support Services Total4.00$ 183,080

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 6.00$ 286,231

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 31,710
 SCHOOL PSYCHOLOGIST 2.00$ 115,741
SBST Total3.00$ 147,451

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 10.00$ 197,529
 IEP-HEALTH 14.00$ 290,130
Paraprofessionals Total24.00$ 487,659

Section PositionsBudget
School Aides and Other Support Staff 6.00$ 99,337

SectionAssignment PositionsBudget
Family WorkersOUTREACH 1.00$ 300

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 146,239

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 276,041
 SUMMER STUDENT PROGRAMS $ 34,007
Per Session Total $ 310,048

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 1/20/2018
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionTitle Budget
OTPSINTERNAL DOE SERVICES $ 2,512
 LIBRARY BOOKS $ 4,034
 NON-CONTRACTUAL SERVICES $ 34,243
 OFFICE TEMP SERVICES - CONTRACTUAL $ 233
 OVERTIME ADMIN $ 20,000
 PRINTING SERVICES - CONTRACTUAL $ 19,528
 SUPPLIES - GENERAL $ 363,247
 TELECOMMUNICATION CONTRACTS $ 1,083
 TELEPHONE AND OTHER COMMUNICATIONS $ 653
 TEXTBOOKS $ 47,116
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 4,290
OTPS Total $ 696,400

SectionAssignment Budget
Sixth period coverageNot Available $ 41,717

Section Budget
People Working Partial Year $ 76,706
 
Grand TotalPositionsBudget
07X221157.00$ 6,921,477

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