Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 171,972
 AP - ORGANIZATION 2.00$ 121,342
 AP - SUPERVISION 2.00$ 79,711
Leadership Total6.00$ 373,024

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 50,000

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC8.00$ 304,172
  SUPPLEMENTARY2.00$ 106,643
 Sub Total 10.00$ 410,815
 ESLSUBJECT SPECIFIC2.00$ 76,043
 FL - LATINSUBJECT SPECIFIC2.00$ 76,043
 FL - SPANISHSUBJECT SPECIFIC2.00$ 76,043
 MATHSUBJECT SPECIFIC10.00$ 380,215
 MUSIC INSTRUMENTALSUBJECT SPECIFIC2.00$ 76,043
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 152,086
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 76,043
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 76,043
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 106,643
 SCIENCE - PHYSICSSUBJECT SPECIFIC2.00$ 76,043
 SOCIAL STUDIESSUBJECT SPECIFIC10.00$ 372,989
 SPECIAL EDUCATIONSUBJECT SPECIFIC8.00$ 289,420
High School Departments Total58.00$ 2,244,468

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 95,255

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 3.00$ 53,827
 IEP-HEALTH 2.00$ 20,889
 MOBILITY 2.00$ 36,705
Paraprofessionals Total7.00$ 111,421

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 69,111

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 18,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 108,672
 SUMMER STUDENT PROGRAMS $ 7,614
Per Session Total $ 116,286
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionTitle Budget
OTPSBuilding Permit Fees $ 905
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,127
 EDUCATIONAL CONSULTANTS $ 17,000
 EDUCATIONAL SOFTWARE $ 5,790
 EQUIPMENT - GENERAL $ 37,011
 LIBRARY BOOKS $ 2,657
 NON-CONTRACTUAL SERVICES $ 17,827
 SUPPLIES - GENERAL $ 31,242
 TEXTBOOKS $ 24,749
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,000
OTPS Total $ 152,308

Section Budget
People Working Partial Year $ 30,517
 
Grand TotalPositionsBudget
02M43980.00$ 3,260,391

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