Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 125,999
Leadership Total2.00$ 291,119

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,551

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 43,513

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 294,908
  SUPPLEMENTARY1.00$ 73,727
 Sub Total 5.00$ 368,635
 ESLSUBJECT SPECIFIC1.00$ 73,727
 FL - LATINSUBJECT SPECIFIC1.00$ 73,727
 FL - SPANISHSUBJECT SPECIFIC1.00$ 73,727
 LIBRARYSUBJECT SPECIFIC1.00$ 73,727
 MATHPUSH-IN -special ed1.00$ 73,727
  SUBJECT SPECIFIC5.00$ 368,635
 Sub Total 6.00$ 442,362
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 73,727
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 147,454
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 73,727
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 73,727
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 102,613
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 73,727
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 371,330
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 221,181
High School Departments Total30.00$ 2,243,391

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 81,248

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 77,159
 MOBILITY 1.00$ 33,430
Paraprofessionals Total3.00$ 110,589

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 85,405

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 14,967
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,594
 SUMMER STUDENT PROGRAMS $ 11,848
Per Session Total $ 52,442

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 10,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,188
 EDUCATIONAL CONSULTANTS $ 20,000
 EDUCATIONAL SOFTWARE $ 4,476
 EQUIPMENT - GENERAL $ 4,864
 EXTENDED USE $ 3,276
 LIBRARY BOOKS $ 2,721
 NON-CONTRACTUAL SERVICES $ 5,203
 SUPPLIES - GENERAL $ 69,200
 TEXTBOOKS $ 26,077
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,250
OTPS Total $ 159,255
 
Grand TotalPositionsBudget
02M43939.00$ 3,126,481

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