Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
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$ 122,068
Leadership Total2.00$ 282,037

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$ 273,132
  SUPPLEMENTARY1.00$ 70,723
 Sub Total 5.00$ 343,855
 ESLSUBJECT SPECIFIC1.00$ 70,723
 FL - LATINSUBJECT SPECIFIC1.00$ 70,723
 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 Total26.00$ 1,872,572

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 49,746

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 70,861
 IEP-HEALTH 1.00$ 28,309
 MOBILITY 1.00$ 23,014
Paraprofessionals Total3.00$ 122,184

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 79,670
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/4/2016
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,500

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 80,232
 PARENT INVOLVEMENT $ 2,280
 SUMMER STUDENT PROGRAMS $ 14,391
Per Session Total $ 96,903

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 645
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,611
 EDUCATIONAL CONSULTANTS $ 20,000
 EDUCATIONAL SOFTWARE $ 4,212
 EQUIPMENT - GENERAL $ 69,481
 EXTENDED USE $ 1,336
 FURNITURE (OBJECT 300) $ 13,176
 LIBRARY BOOKS $ 2,552
 NON-CONTRACTUAL SERVICES $ 18,340
 OVERTIME ADMIN $ 1,331
 SUPPLIES - GENERAL $ 51,118
 TEXTBOOKS $ 23,804
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,108
OTPS Total $ 223,714

Section Budget
People Working Partial Year $ 52,370
 
Grand TotalPositionsBudget
02M43935.00$ 2,883,366

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