Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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 SPECIFIC5.00$ 335,211
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 168,465
  SUBJECT SPECIFIC1.00$ 37,357
 Sub Total 3.00$ 205,823
High School Departments Total28.00$ 2,044,460

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 70,125

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 87,324
 MOBILITY 1.00$ 33,430
Paraprofessionals Total3.00$ 120,755

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 88,438

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 10,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 108,888
 Counseling - Mandated $ 19,537
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionOrganizational Category Budget
Per SessionPARENT INVOLVEMENT $ 3,326
 PROFESSIONAL DEVELOPMENT $ 3,572
 SUMMER STUDENT PROGRAMS $ 15,716
Per Session Total $ 151,040

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 2,697
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,188
 EDUCATIONAL CONSULTANTS $ 14,000
 EDUCATIONAL SOFTWARE $ 9,457
 EQUIPMENT - GENERAL $ 67,857
 EXTENDED USE $ 1,800
 LIBRARY BOOKS $ 2,721
 NON-CONTRACTUAL SERVICES $ 21,996
 OVERTIME ADMIN $ 9,000
 SUPPLIES - GENERAL $ 77,514
 TEXTBOOKS $ 12,580
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,721
OTPS Total $ 231,531

Section Budget
People Working Partial Year $ 33,896
 
Grand TotalPositionsBudget
02M43937.00$ 3,192,508

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