Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - SUPERVISION 1.00$ 125,462
Leadership Total2.00$ 281,163

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,714

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 61,724

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCafeteria and CateringSUBJECT SPECIFIC2.00$ 159,468
  WHOLE CLASS1.00$ 79,734
 Sub Total 3.00$ 239,202
 Culinary ArtsWHOLE CLASS2.00$ 159,468
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 245,450
  ICT - Special Ed Teacher3.00$ 239,202
  SUBJECT SPECIFIC1.00$ 79,734
  WHOLE CLASS1.00$ 79,734
 Sub Total 8.00$ 644,120
 ESLICT - General Ed Teacher1.00$ 96,482
 FL - FRENCHWHOLE CLASS1.00$ 79,734
 MATHWHOLE CLASS3.00$ 239,202
 MUSIC VOCALWHOLE CLASS1.00$ 79,734
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 79,734
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 79,734
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 159,468
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 99,499
  WHOLE CLASS2.00$ 159,468
 Sub Total 3.00$ 258,967
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 159,468
High School Departments Total28.00$ 2,275,313

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 SPEECHPUSH IN/PULL OUT0.60$ 48,236
Special Needs - Support Services Total1.60$ 170,292

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,362
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 97,707
Guidance/Social Workers Total2.00$ 190,068

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 118,514
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,006

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 113,735
 PARENT INVOLVEMENT $ 1,195
 SUMMER STUDENT PROGRAMS $ 10,000
Per Session Total $ 124,931

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,631
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,873
 EDUCATIONAL CONSULTANTS $ 5,300
 EDUCATIONAL SOFTWARE $ 642
 EQUIPMENT - GENERAL $ 97,714
 LIBRARY BOOKS $ 2,524
 NON-CONTRACTUAL SERVICES $ 13,751
 NON-DP EQUIPMENT REPAIR $ 25,000
 SUPPLIES - GENERAL $ 113,432
 TELECOMMUNICATION CONTRACTS $ 2,674
 TELEPHONE AND OTHER COMMUNICATIONS $ 825
 TEXTBOOKS $ 6,541
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 11,261
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 16,892
OTPS Total $ 312,060

Section Budget
People Working Partial Year $ 4,545
 
Grand TotalPositionsBudget
02M28835.60$ 3,606,329

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