Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
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$ 120,106
Leadership Total2.00$ 280,075

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$ 282,892
  SUPPLEMENTARY1.00$ 70,723
 Sub Total 5.00$ 353,615
 ESLSUBJECT SPECIFIC1.00$ 70,723
 FL - LATINSUBJECT SPECIFIC1.00$ 70,723
 FL - SPANISHSUBJECT SPECIFIC2.00$ 141,446
 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 Teacher1.00$ 70,723
  SUBJECT SPECIFIC1.00$ 70,723
 Sub Total 2.00$ 141,446
High School Departments Total28.00$ 2,023,778

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 90,957

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,224

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 78,266
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/2/2015
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 0

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 38,687
 SUMMER STUDENT PROGRAMS $ 22,050
Per Session Total $ 60,737

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,611
 EDUCATIONAL SOFTWARE $ 4,212
 EQUIPMENT - GENERAL $ 4,611
 EXTENDED USE $ 2,652
 LIBRARY BOOKS $ 2,552
 NON-CONTRACTUAL SERVICES $ 5,487
 SUPPLIES - GENERAL $ 41,294
 TEXTBOOKS $ 23,804
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,300
OTPS Total $ 96,523

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 40,171
 School Funded Copier $ 5,753
Setasides Total $ 45,924
 
Grand TotalPositionsBudget
02M43935.00$ 2,794,153

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