Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 ASSISTANT PRINCIPAL 1.00$ 108,869
Leadership Total2.00$ 254,362

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,977

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 0.80$ 30,763

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 71,021
 BakingWHOLE CLASS2.00$ 154,052
 Cafeteria and CateringSUBJECT SPECIFIC2.00$ 112,258
  WHOLE CLASS1.00$ 71,021
 Sub Total 3.00$ 183,279
 Culinary ArtsSUBJECT SPECIFIC1.00$ 66,305
  WHOLE CLASS1.00$ 71,021
 Sub Total 2.00$ 137,326
 ENGLISH LANGUAGE ARTSCTT General Ed Teacher3.00$ 213,062
  CTT Special Ed Teacher3.00$ 213,062
  WHOLE CLASS1.00$ 61,113
 Sub Total 7.00$ 487,237
 ESLCTT General Ed Teacher1.00$ 89,529
 FL - SPANISHSUBJECT SPECIFIC1.00$ 62,995
 MATHCTT General Ed Teacher1.00$ 71,021
  CTT Special Ed Teacher2.00$ 142,041
  REDUCED CLASS SIZE1.00$ 71,021
  WHOLE CLASS1.00$ 71,021
 Sub Total 5.00$ 355,103
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 71,021
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 71,021
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,021
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 71,021
 SOCIAL STUDIESCTT General Ed Teacher3.00$ 213,062
  WHOLE CLASS2.00$ 156,173
 Sub Total 5.00$ 369,235
 SPECIAL EDUCATIONCTT Special Ed Teacher1.00$ 71,021
High School Departments Total32.00$ 2,264,879

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 99,187
 SPEECHPUSH IN/PULL OUT0.60$ 41,423
Special Needs - Support Services Total1.60$ 140,610
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 79,301
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 84,200
 SCHOOL SOCIAL WORKER 1.00$ 84,926
Guidance/Social Workers Total3.00$ 248,427

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 1.00$ 30,430
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 42,248
Paraprofessionals Total2.00$ 72,678

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 100,282

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 87,070
 PROFESSIONAL DEVELOPMENT $ 1,901
 SUMMER STUDENT PROGRAMS $ 13,150
Per Session Total $ 102,122

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 100
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,956
 EDUCATIONAL CONSULTANTS $ 1,500
 EDUCATIONAL SOFTWARE $ 32,401
 EQUIPMENT - GENERAL $ 53,305
 FURNITURE (OBJECT 300) $ 1,863
 LIBRARY BOOKS $ 2,620
 NON-CONTRACTUAL SERVICES $ 2,795
 NON-DP EQUIPMENT REPAIR $ 62,897
 OTHER ADMINISTRATIVE CONSULTANTS $ 5,300
 SUPPLIES - GENERAL $ 143,965
 TELEPHONE AND OTHER COMMUNICATIONS $ 600
 TEXTBOOKS $ 24,638
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 8,000
 TRANSPORTATION OF PUPILS - OTHER $ 637
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,600
OTPS Total $ 355,177

Section Budget
People Working Partial Year $ 94,780
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/24/2014
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M28842.40$ 3,772,058

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