Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 235,151
Leadership Total3.00$ 400,271

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,551

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
 LIBRARYSUBJECT 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$ 371,330
 SPECIAL EDUCATIONICT - Special Ed Teacher1.00$ 73,727
  PUSH-IN -special ed1.00$ 73,727
 Sub Total 2.00$ 147,454
High School Departments Total28.00$ 2,095,937

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

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 77,159
 MOBILITY 1.00$ 33,430
Paraprofessionals Total3.00$ 110,589

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 86,405

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 34,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 92,711
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/30/2016
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionOrganizational Category Budget
Per SessionPARENT INVOLVEMENT $ 3,326
 PROFESSIONAL DEVELOPMENT $ 1,096
 SUMMER STUDENT PROGRAMS $ 10,575
Per Session Total $ 107,708

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 4,352
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,188
 EDUCATIONAL CONSULTANTS $ 14,000
 EDUCATIONAL SOFTWARE $ 10,476
 EQUIPMENT - GENERAL $ 14,864
 EXTENDED USE $ 3,276
 LIBRARY BOOKS $ 2,721
 NON-CONTRACTUAL SERVICES $ 7,880
 SUPPLIES - GENERAL $ 85,509
 TEXTBOOKS $ 17,373
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,325
OTPS Total $ 165,964
 
Grand TotalPositionsBudget
02M43937.00$ 3,136,675

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