Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - SUPERVISION 3.00$ 351,311
Leadership Total4.00$ 495,091

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanADMINISTRATIVE ASSISTANT 1.00$ 70,304
 PARENT COORDINATOR 1.00$ 31,672
Coordinator/Supervisor/Dean Total2.00$ 101,976

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 49,961

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUPPLEMENTARY1.00$ 61,592
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 209,205
  WHOLE CLASS1.00$ 61,592
 Sub Total 4.00$ 270,797
 ESLSUBJECT SPECIFIC1.00$ 86,020
 MATHSUBJECT SPECIFIC1.00$ 66,478
  SUPPLEMENTARY2.00$ 132,956
  WHOLE CLASS3.00$ 184,777
 Sub Total 6.00$ 384,211
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 61,592
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 61,592
  SUPPLEMENTARY1.00$ 66,478
 Sub Total 2.00$ 128,070
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 66,478
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 61,592
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 66,478
  SUPPLEMENTARY4.00$ 261,026
 Sub Total 5.00$ 327,504
 SPECIAL EDUCATIONCTT Special Ed Teacher4.00$ 246,369
  SELF-CONTAINED SP ED2.00$ 123,185
  WHOLE CLASS1.00$ 61,592
 Sub Total 7.00$ 431,146
High School Departments Total29.00$ 1,879,002

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 184,777
  SUPPLEMENTARY1.00$ 66,478
 Sub Total 4.00$ 251,255
 FL - SPANISHSUPPLEMENTARY1.00$ 61,592
 MATHSUBJECT SPECIFIC1.00$ 61,592
  WHOLE CLASS1.00$ 61,592
 Sub Total 2.00$ 123,185
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherPHYSICAL EDUCATIONSUPPLEMENTARY1.00$ 61,592
 READING/LITERACYSUPPLEMENTARY1.00$ 61,592
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 61,592
  SUPPLEMENTARY2.00$ 132,956
 Sub Total 3.00$ 194,548
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 132,956
  SUPPLEMENTARY1.00$ 66,478
 Sub Total 3.00$ 199,434
Cluster/Quota Teacher Total15.00$ 953,198

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH-IN -special ed1.00$ 61,592
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total2.00$ 135,549

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 161,716

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 84,988
SBST Total1.00$ 115,452

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 7,069
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 42,702
 IEP-HEALTH 6.00$ 256,515
Paraprofessionals Total8.00$ 306,286

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 93,345

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 122,567

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 284,165
 SUMMER STUDENT PROGRAMS $ 46,404
Per Session Total $ 330,568

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 58,040
 DATA PROCESSING REPAIR - CONTRACTUAL $ 13,782
 EDUCATIONAL SOFTWARE $ 59,774
 EQUIPMENT - GENERAL $ 62,001
 FURNITURE (OBJECT 300) $ 13,304
 INTERNAL DOE SERVICES $ 10,319
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/22/2014
 
360 EAST 145 STREET, BRONX,NY 10454
FLANAGAN, ELLEN
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,855
 NON-CONTRACTUAL SERVICES $ 89,729
 OVERTIME ADMIN $ 21,000
 SUPPLIES - GENERAL $ 147,686
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,908
 TEXTBOOKS $ 38,655
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 85,012
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 14,454
OTPS Total $ 619,519

Section Budget
People Working Partial Year $ 22,243

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
07X22165.00$ 5,420,471

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