Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - SUPERVISION 1.00$ 73,596
Leadership Total2.00$ 229,297

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 ArtsSUBJECT SPECIFIC1.00$ 33,177
  WHOLE CLASS1.00$ 79,734
 Sub Total 2.00$ 112,911
 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 - CHEMISTRYSUBJECT SPECIFIC1.00$ 59,402
  WHOLE CLASS1.00$ 79,734
 Sub Total 2.00$ 139,136
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 99,499
  WHOLE CLASS3.00$ 192,645
 Sub Total 4.00$ 292,145
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 159,468
High School Departments Total29.00$ 2,241,601

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 122,055
 SPEECHPUSH IN/PULL OUT0.60$ 25,812
Special Needs - Support Services Total1.60$ 147,867

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,362
 
Fiscal Year 2017 Budget Data Source GALAXY as of 2/23/2017
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

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

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 106,438

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,006

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 116,720
 PARENT INVOLVEMENT $ 1,195
 SUMMER STUDENT PROGRAMS $ 10,000
Per Session Total $ 127,915

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,631
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,596
 EDUCATIONAL CONSULTANTS $ 5,300
 EDUCATIONAL SOFTWARE $ 2,050
 EQUIPMENT - GENERAL $ 5,685
 LIBRARY BOOKS $ 2,524
 NON-CONTRACTUAL SERVICES $ 13,860
 NON-DP EQUIPMENT REPAIR $ 25,000
 SUPPLIES - GENERAL $ 217,730
 TELECOMMUNICATION CONTRACTS $ 3,174
 TELEPHONE AND OTHER COMMUNICATIONS $ 5,000
 TEXTBOOKS $ 21,422
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 11,261
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,892
OTPS Total $ 339,125

Section Budget
People Working Partial Year $ 98,653
 
Grand TotalPositionsBudget
02M28836.60$ 3,610,409

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