Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 165,120
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 125,999
Leadership Total2.00$ 291,119

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 43,513

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
 MATHPUSH-IN -special ed1.00$ 73,727
  SUBJECT SPECIFIC3.00$ 221,181
  SUPPLEMENTARY1.00$ 73,727
 Sub Total 5.00$ 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$ 383,078
 SPECIAL EDUCATIONICT - Special Ed Teacher2.00$ 147,454
  PUSH-IN -special ed1.00$ 86,142
  SUBJECT SPECIFIC1.00$ 73,727
 Sub Total 4.00$ 307,323
High School Departments Total30.00$ 2,267,555

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 81,248
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 98,377
Guidance/Social Workers Total2.00$ 179,625

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 2.00$ 77,159
 MOBILITY 1.00$ 33,430
Paraprofessionals Total3.00$ 110,589
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 79,405

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 22,386

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 40,594
 SUMMER STUDENT PROGRAMS $ 13,138
Per Session Total $ 53,732

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,188
 EDUCATIONAL SOFTWARE $ 4,476
 EQUIPMENT - GENERAL $ 4,864
 LIBRARY BOOKS $ 2,721
 NON-CONTRACTUAL SERVICES $ 2,203
 SUPPLIES - GENERAL $ 4,200
 TEXTBOOKS $ 25,327
OTPS Total $ 47,979
 
Grand TotalPositionsBudget
02M43940.00$ 3,140,455

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