Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,972
 AP - ORGANIZATION 2.00$ 240,920
Leadership Total3.00$ 412,892

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,000

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 304,172
  SUPPLEMENTARY1.00$ 106,643
 Sub Total 5.00$ 410,815
 ESLSUBJECT SPECIFIC1.00$ 76,043
 FL - LATINSUBJECT SPECIFIC1.00$ 76,043
 MATHSUBJECT SPECIFIC5.00$ 380,215
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 76,043
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 152,086
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 76,043
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 76,043
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 106,643
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 76,043
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 385,478
 SPECIAL EDUCATIONSUBJECT SPECIFIC3.00$ 228,129
High School Departments Total27.00$ 2,119,624

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,255

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 81,249
 MOBILITY 1.00$ 36,705
Paraprofessionals Total3.00$ 117,955

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 70,498

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 14,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 32,183
 SUMMER STUDENT PROGRAMS $ 38,748
Per Session Total $ 70,931

SectionTitle Budget
OTPSBuilding Permit Fees $ 1,638
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 17,500
 EDUCATIONAL SOFTWARE $ 4,359
 EQUIPMENT - GENERAL $ 4,661
 LIBRARY BOOKS $ 2,657
 NON-CONTRACTUAL SERVICES $ 5,316
 SUPPLIES - GENERAL $ 10,000
 TEXTBOOKS $ 24,749
OTPS Total $ 70,880

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 13,145
 Register Loss Reserve Set Aside $ 15,272
 Rollover Deficit Set Aside Schools $ 35,802
Setasides Total $ 64,219
 
Grand TotalPositionsBudget
02M43936.00$ 3,086,253

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