Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 162,163
 AP - SUPERVISION 1.00$ 121,342
Leadership Total2.00$ 283,505

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,928

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 64,384

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsCafeteria and CateringSUBJECT SPECIFIC2.00$ 170,440
 Culinary ArtsWHOLE CLASS1.00$ 85,220
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 255,660
  ICT - Special Ed Teacher3.00$ 255,660
  SUBJECT SPECIFIC1.00$ 85,220
  WHOLE CLASS1.00$ 85,220
 Sub Total 8.00$ 681,760
 ESLICT - General Ed Teacher1.00$ 102,462
 FL - FRENCHWHOLE CLASS1.00$ 85,220
 MATHWHOLE CLASS3.00$ 255,660
 MUSIC VOCALWHOLE CLASS1.00$ 85,220
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 85,220
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 210,168
 SCIENCE - CHEMISTRYWHOLE CLASS2.00$ 170,440
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 88,313
  WHOLE CLASS2.00$ 170,440
 Sub Total 3.00$ 258,753
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 255,965
High School Departments Total28.00$ 2,446,529

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 SPEECHPUSH IN/PULL OUT0.60$ 54,100
Special Needs - Support Services Total1.60$ 184,402

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 96,369
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 101,915
Guidance/Social Workers Total2.00$ 198,284

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 106,195
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

SectionAssignment Budget
Per Diem504 $ 6,999
 ABSENCE COVERAGE $ 23,000
Per Diem Total $ 29,999

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 41,848
 SUMMER STUDENT PROGRAMS $ 10,000
Per Session Total $ 51,848

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 1,859
 LIBRARY BOOKS $ 2,429
 NON-CONTRACTUAL SERVICES $ 5,212
 NON-DP EQUIPMENT REPAIR $ 18,183
 SUPPLIES - GENERAL $ 111,473
 TEXTBOOKS $ 27,848
OTPS Total $ 167,004

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 11,517
 
Grand TotalPositionsBudget
02M28835.60$ 3,585,595

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