Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 AP - ORGANIZATION 2.00$ 228,482
Leadership Total3.00$ 393,602

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 48,662

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
 MATHSUBJECT SPECIFIC5.00$ 368,635
 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 SPECIFIC6.00$ 398,793
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 226,591
High School Departments Total29.00$ 2,128,811

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 91,249

SectionAssignment PositionsBudget
ParaprofessionalsACCOMMODATION PARA 0.00$ 3,500
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 77,159
 MOBILITY 1.00$ 33,430
Paraprofessionals Total3.00$ 114,089

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 83,204

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 7,844

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 98,013
 Counseling - Mandated $ 19,537
 PARENT INVOLVEMENT $ 3,326
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 1,096
 SUMMER STUDENT PROGRAMS $ 14,716
Per Session Total $ 136,688

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,352
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,188
 EDUCATIONAL CONSULTANTS $ 14,000
 EDUCATIONAL SOFTWARE $ 11,733
 EQUIPMENT - GENERAL $ 47,394
 EXTENDED USE $ 1,800
 LIBRARY BOOKS $ 2,721
 NON-CONTRACTUAL SERVICES $ 13,910
 OVERTIME ADMIN $ 1,682
 SUPPLIES - GENERAL $ 76,314
 TEXTBOOKS $ 12,560
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,325
OTPS Total $ 191,979
 
Grand TotalPositionsBudget
02M43938.00$ 3,196,127

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