Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 1.00$ 119,646
Leadership Total2.00$ 270,488

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,533

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 56,754

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsBakingWHOLE CLASS1.00$ 76,729
 Cafeteria and CateringSUBJECT SPECIFIC2.00$ 153,458
 Culinary ArtsSUBJECT SPECIFIC1.00$ 76,729
  WHOLE CLASS2.00$ 142,094
 Sub Total 3.00$ 218,823
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 236,204
  ICT - Special Ed Teacher3.00$ 230,187
  SUBJECT SPECIFIC1.00$ 76,729
  WHOLE CLASS1.00$ 76,729
 Sub Total 8.00$ 619,849
 ESLICT - General Ed Teacher1.00$ 93,842
 FL - SPANISHSUBJECT SPECIFIC1.00$ 76,729
 MATHWHOLE CLASS3.00$ 190,403
 MUSIC VOCALWHOLE CLASS1.00$ 55,030
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 76,729
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 76,729
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 76,729
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 39,009
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 94,723
  WHOLE CLASS3.00$ 230,187
 Sub Total 4.00$ 324,910
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 76,729
  WHOLE CLASS1.00$ 76,729
 Sub Total 2.00$ 153,458
High School Departments Total30.00$ 2,232,427

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 76,729
 SPEECHPUSH IN/PULL OUT0.60$ 47,027
Special Needs - Support Services Total1.60$ 123,756

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,406
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 91,621
Guidance/Social Workers Total2.00$ 179,026

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 129,552

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,575

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 152,190
 PARENT INVOLVEMENT $ 1,158
 SUMMER STUDENT PROGRAMS $ 14,049
Per Session Total $ 167,396

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,055
 EDUCATIONAL CONSULTANTS $ 7,800
 EDUCATIONAL SOFTWARE $ 652
 LIBRARY BOOKS $ 2,626
 NON-CONTRACTUAL SERVICES $ 7,209
 NON-DP EQUIPMENT REPAIR $ 47,407
 SUPPLIES - GENERAL $ 178,740
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,458
 TEXTBOOKS $ 6,714
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 10,117
 TRANSPORTATION OF PUPILS - OTHER $ 2,475
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,089
OTPS Total $ 281,942

Section Budget
People Working Partial Year $ 40,167
 
Grand TotalPositionsBudget
02M28837.60$ 3,560,617

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