Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 171,972
 AP - ORGANIZATION 1.00$ 121,342
 AP - SUPERVISION 1.00$ 98,011
Leadership Total3.00$ 391,325

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,000

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 304,172
  SUPPLEMENTARY1.00$ 106,643
 Sub Total 5.00$ 410,815
 ESLSUBJECT SPECIFIC1.00$ 76,043
 FL - LATINSUBJECT SPECIFIC1.00$ 76,043
 FL - SPANISHSUBJECT SPECIFIC1.00$ 76,043
 MATHSUBJECT SPECIFIC5.00$ 380,215
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 76,043
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 152,086
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 76,043
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 76,043
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 106,643
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 76,043
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 372,989
 SPECIAL EDUCATIONSUBJECT SPECIFIC5.00$ 350,710
High School Departments Total30.00$ 2,305,758

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 95,255

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 53,827
 IEP-HEALTH 1.00$ 29,942
 MOBILITY 1.00$ 36,705
Paraprofessionals Total3.00$ 120,474

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 66,111

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 10,315

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 95,100
 SUMMER STUDENT PROGRAMS $ 7,614
Per Session Total $ 102,714
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/18/2017
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionTitle Budget
OTPSBuilding Permit Fees $ 1,638
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,127
 EDUCATIONAL CONSULTANTS $ 17,000
 EDUCATIONAL SOFTWARE $ 5,790
 EQUIPMENT - GENERAL $ 4,661
 LIBRARY BOOKS $ 2,657
 NON-CONTRACTUAL SERVICES $ 10,327
 SUPPLIES - GENERAL $ 24,242
 TEXTBOOKS $ 24,749
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,000
OTPS Total $ 106,191

Section Budget
People Working Partial Year $ 30,517
 
Grand TotalPositionsBudget
02M43939.00$ 3,278,661

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