Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,949
 AP - SUPERVISION 3.00$ 380,078
Leadership Total4.00$ 537,027

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 74,041
 PARENT COORDINATOR 1.00$ 47,138
Coordinator/Supervisor/Dean Total2.00$ 121,179

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,941

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUPPLEMENTARY1.00$ 71,293
 ARTS-VISUALSUPPLEMENTARY1.00$ 76,880
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 213,879
  WHOLE CLASS2.00$ 142,586
 Sub Total 5.00$ 356,465
 ESLSUPPLEMENTARY2.00$ 158,580
 FL - SPANISHSUPPLEMENTARY0.00$ 29,162
 MATHSUBJECT SPECIFIC1.00$ 76,880
  WHOLE CLASS5.00$ 356,465
 Sub Total 6.00$ 433,345
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,293
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,293
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 71,293
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 170,519
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 76,880
  SUPPLEMENTARY3.00$ 225,052
  WHOLE CLASS1.00$ 76,880
 Sub Total 5.00$ 378,811
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 142,586
  SELF-CONTAINED SP ED2.00$ 142,586
  SUBJECT SPECIFIC1.00$ 71,293
  WHOLE CLASS6.00$ 427,758
 Sub Total 11.00$ 784,223
High School Departments Total36.00$ 2,673,156

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 213,879
 FL - SPANISHSUPPLEMENTARY1.00$ 71,293
 MATHSUBJECT SPECIFIC1.00$ 71,293
  WHOLE CLASS1.00$ 86,472
 Sub Total 2.00$ 157,765
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherMUSICWHOLE CLASS0.50$ 35,647
 PHYSICAL EDUCATIONSUPPLEMENTARY1.00$ 71,293
 READING/LITERACYSUPPLEMENTARY1.00$ 71,293
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 71,293
  SUPPLEMENTARY1.00$ 76,880
 Sub Total 2.00$ 148,173
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 76,880
  SUPPLEMENTARY1.00$ 76,880
 Sub Total 2.00$ 153,759
Cluster/Quota Teacher Total12.50$ 923,101

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,696
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 168,090

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 268,404

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 38,587
 SCHOOL PSYCHOLOGIST 1.00$ 91,249
SBST Total1.00$ 129,836

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 5.00$ 187,679
 IEP-HEALTH 5.00$ 189,959
Paraprofessionals Total10.00$ 377,638

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 77,032

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 59,040

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 230,965
 Counseling - Mandated $ 51,896
 SUMMER STUDENT PROGRAMS $ 66,544
Per Session Total $ 349,405

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 67,614
 DATA PROCESSING REPAIR - CONTRACTUAL $ 22,233
 EDUCATIONAL SOFTWARE $ 35,666
 EQUIPMENT - GENERAL $ 10,000
 FURNITURE (OBJECT 300) $ 5,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionTitle Budget
OTPSINTERNAL DOE SERVICES $ 14,904
 LIBRARY BOOKS $ 3,998
 NON-CONTRACTUAL SERVICES $ 11,487
 OVERTIME ADMIN $ 20,000
 SUPPLIES - GENERAL $ 166,900
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,858
 TEXTBOOKS $ 108,111
OTPS Total $ 467,771
 
Grand TotalPositionsBudget
07X22172.50$ 6,210,620

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