Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 ASSISTANT PRINCIPAL 1.00$ 116,391
Leadership Total2.00$ 267,233

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 CLASS2.00$ 153,458
 Cafeteria and CateringSUBJECT SPECIFIC3.00$ 199,433
 Culinary ArtsSUBJECT SPECIFIC1.00$ 76,729
  WHOLE CLASS1.00$ 76,729
 Sub Total 2.00$ 153,458
 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 CLASS4.00$ 311,910
 MUSIC VOCALWHOLE CLASS1.00$ 76,729
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 76,729
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 76,729
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 76,729
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 76,729
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 100,797
  WHOLE CLASS3.00$ 230,187
 Sub Total 4.00$ 330,984
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 76,729
  WHOLE CLASS1.00$ 76,729
 Sub Total 2.00$ 153,458
High School Departments Total32.00$ 2,476,767

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 47,027

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 87,406
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 91,621
Guidance/Social Workers Total2.00$ 179,026
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 112,601

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,575

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 65,811
 SUMMER STUDENT PROGRAMS $ 14,049
Per Session Total $ 79,860

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 10,026
 EDUCATIONAL SOFTWARE $ 10,974
 LIBRARY BOOKS $ 2,626
 NON-CONTRACTUAL SERVICES $ 5,224
 NON-DP EQUIPMENT REPAIR $ 5,000
 SUPPLIES - GENERAL $ 30,019
 TEXTBOOKS $ 6,714
OTPS Total $ 70,583

Section Budget
People Working Partial Year $ 3,361

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 7,431
 
Grand TotalPositionsBudget
02M28838.60$ 3,379,752

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