Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 159,969
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 122,068
Leadership Total2.00$ 282,037

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,291

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 37,380

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 273,132
  SUPPLEMENTARY1.00$ 70,723
 Sub Total 5.00$ 343,855
 ESLSUBJECT SPECIFIC1.00$ 70,723
 FL - LATINSUBJECT SPECIFIC1.00$ 70,723
 FL - SPANISHSUBJECT SPECIFIC1.00$ 25,955
 MATHPUSH-IN -special ed1.00$ 70,723
  SUBJECT SPECIFIC3.00$ 212,169
  SUPPLEMENTARY1.00$ 70,723
 Sub Total 5.00$ 353,615
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 70,723
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 141,446
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 70,723
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 70,723
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 98,453
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 70,723
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 369,419
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 96,678
  SUBJECT SPECIFIC1.00$ 70,723
 Sub Total 3.00$ 167,401
High School Departments Total28.00$ 1,924,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 49,746

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 88,825
 MOBILITY 1.00$ 23,014
Paraprofessionals Total3.00$ 111,840

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 61,303
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 91,906
 PARENT INVOLVEMENT $ 2,280
 SUMMER STUDENT PROGRAMS $ 18,820
Per Session Total $ 113,006

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 645
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,611
 EDUCATIONAL CONSULTANTS $ 25,000
 EDUCATIONAL SOFTWARE $ 4,212
 EQUIPMENT - GENERAL $ 12,352
 EXTENDED USE $ 1,336
 FURNITURE (OBJECT 300) $ 30,581
 LIBRARY BOOKS $ 2,552
 NON-CONTRACTUAL SERVICES $ 17,910
 NON-DP EQUIPMENT REPAIR $ 1,137
 OVERTIME ADMIN $ 6,331
 SUPPLIES - GENERAL $ 56,318
 TEXTBOOKS $ 23,804
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 17,900
OTPS Total $ 204,689

Section Budget
People Working Partial Year $ 77,460
 
Grand TotalPositionsBudget
02M43937.00$ 2,917,234

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