Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
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$ 40,730

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 71,580
 BakingWHOLE CLASS2.00$ 143,160
 Cafeteria and CateringSUBJECT SPECIFIC3.00$ 199,509
 Culinary ArtsSUBJECT SPECIFIC1.00$ 71,580
  WHOLE CLASS1.00$ 71,580
 Sub Total 2.00$ 143,160
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher3.00$ 214,740
  ICT - Special Ed Teacher3.00$ 214,740
  WHOLE CLASS1.00$ 71,580
 Sub Total 7.00$ 501,060
 ESLICT - General Ed Teacher1.00$ 90,300
 FL - SPANISHSUBJECT SPECIFIC1.00$ 71,580
 MATHWHOLE CLASS4.00$ 286,492
 PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 71,580
 SCIENCE - BIOLOGYREDUCED CLASS SIZE1.00$ 71,580
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 67,786
 SOCIAL STUDIESICT - General Ed Teacher2.00$ 143,160
  WHOLE CLASS3.00$ 214,740
 Sub Total 5.00$ 357,900
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 71,580
  WHOLE CLASS1.00$ 71,580
 Sub Total 2.00$ 143,160
High School Departments Total31.00$ 2,218,848

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH IN/PULL OUT0.60$ 43,839

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 81,045
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 85,062
 SCHOOL SOCIAL WORKER 1.00$ 85,437
Guidance/Social Workers Total3.00$ 251,544
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
525 WEST 50TH STREET, MANHATTAN,NY 10019
TURGEON, ROGER
Main School

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 123,089

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 26,206
 IEP-ALTERNATE PLACEMENT $ 1,591
 PROFESSIONAL DEVELOPMENT $ 0
Per Diem Total $ 27,797

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 81,380
 PROFESSIONAL DEVELOPMENT $ 0
 SUMMER STUDENT PROGRAMS $ 14,308
Per Session Total $ 95,687

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 9,876
 EDUCATIONAL CONSULTANTS $ 5,300
 EDUCATIONAL SOFTWARE $ 13,016
 EQUIPMENT - GENERAL $ 20,645
 FURNITURE (OBJECT 300) $ 1,620
 LIBRARY BOOKS $ 2,724
 NON-CONTRACTUAL SERVICES $ 17,451
 NON-DP EQUIPMENT REPAIR $ 15,000
 PRINTING SERVICES - CONTRACTUAL $ 2,500
 SUPPLIES - GENERAL $ 117,298
 TELEPHONE AND OTHER COMMUNICATIONS $ 800
 TEXTBOOKS $ 34,344
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 19,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,500
OTPS Total $ 273,074

Section Budget
People Working Partial Year $ 31,760

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 59,780
 Set Aside for CFN $ 34,000
Setasides Total $ 93,780
 
Grand TotalPositionsBudget
02M28838.40$ 3,523,097

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