Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
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 ArtsSUBJECT SPECIFIC2.00$ 170,440
  WHOLE CLASS1.00$ 85,220
 Sub Total 3.00$ 255,660
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher2.00$ 170,440
  ICT - Special Ed Teacher3.00$ 255,660
  WHOLE CLASS3.00$ 255,660
 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 EDUCATIONWHOLE CLASS1.00$ 85,220
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 101,156
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 75,241
  WHOLE CLASS1.00$ 85,220
 Sub Total 2.00$ 160,461
 SOCIAL STUDIESICT - General Ed Teacher1.00$ 85,220
  WHOLE CLASS2.00$ 170,440
 Sub Total 3.00$ 255,660
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 255,965
High School Departments Total29.00$ 2,494,884

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
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 131,303

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

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 97,023
 SUMMER STUDENT PROGRAMS $ 13,347
Per Session Total $ 110,370

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 2,024
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,955
 EDUCATIONAL SOFTWARE $ 23,739
 EQUIPMENT - GENERAL $ 8,109
 LIBRARY BOOKS $ 2,429
 NON-CONTRACTUAL SERVICES $ 6,212
 NON-DP EQUIPMENT REPAIR $ 18,183
 PROFESSIONAL SERVICES OTHER $ 5,467
 SUPPLIES - GENERAL $ 118,343
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 32,098
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 22,833
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,267
OTPS Total $ 264,159

SectionAssignment Budget
Sixth period coverageNot Available $ 16,482

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 11,517
 
Grand TotalPositionsBudget
02M28836.60$ 3,831,217

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