Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - SUPERVISION 1.00$ 125,462
Leadership Total2.00$ 281,163

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$ 79,734
  WHOLE CLASS2.00$ 159,468
 Sub Total 3.00$ 239,202
 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 - CHEMISTRYWHOLE CLASS2.00$ 159,468
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 99,499
  WHOLE CLASS3.00$ 239,202
 Sub Total 4.00$ 338,701
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 159,468
High School Departments Total30.00$ 2,434,781

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 87,696
 SPEECHPUSH IN/PULL OUT0.60$ 48,236
Special Needs - Support Services Total1.60$ 135,932

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,362
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 97,707
Guidance/Social Workers Total2.00$ 190,068
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 116,547

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 19,793

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 36,725
 SUMMER STUDENT PROGRAMS $ 10,000
Per Session Total $ 46,725

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 9,873
 LIBRARY BOOKS $ 2,524
 NON-CONTRACTUAL SERVICES $ 5,401
 SUPPLIES - GENERAL $ 86,685
 TEXTBOOKS $ 6,541
OTPS Total $ 111,024

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 21,757
 Teacher Reg Grades 6th Period Coverage Set Aside $ 17,700
Setasides Total $ 39,457
 
Grand TotalPositionsBudget
02M28837.60$ 3,478,929

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