Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,295
 AP - SUPERVISION 1.00$ 72,476
Leadership Total2.00$ 226,771

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,560

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 45,987

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 275,597
  SUPPLEMENTARY1.00$ 65,700
 Sub Total 5.00$ 341,297
 ESLSUBJECT SPECIFIC1.00$ 65,700
 FL - LATINSUBJECT SPECIFIC1.00$ 65,700
 FL - SPANISHSUBJECT SPECIFIC1.00$ 65,700
 MATHPUSH-IN -special ed1.00$ 65,700
  SUBJECT SPECIFIC3.00$ 202,237
  SUPPLEMENTARY1.00$ 65,700
 Sub Total 5.00$ 333,637
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 65,700
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 131,400
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 65,700
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 58,302
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 81,959
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 65,700
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 338,201
 SPECIAL EDUCATIONICT - Special Ed Teacher3.00$ 147,063
High School Departments Total28.00$ 1,826,059

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 18,301

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 6,547
 MOBILITY 1.00$ 36,449
Paraprofessionals Total2.00$ 42,995

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 85,152

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 11,500
 
Fiscal Year 2015 Budget Data Source GALAXY as of 7/30/2015
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment Budget
Per DiemIEP-CRISIS MANAGEMENT(CIT) $ 49,288
Per Diem Total $ 60,788

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 69,592
 PARENT INVOLVEMENT $ 3,483
 PUPIL PERSONNEL SERVICES $ 3,000
Per Session Total $ 76,075

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,495
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,633
 EDUCATIONAL CONSULTANTS $ 20,001
 EDUCATIONAL SOFTWARE $ 14,722
 EQUIPMENT - GENERAL $ 46,431
 EXTENDED USE $ 1,553
 LIBRARY BOOKS $ 2,546
 NON-CONTRACTUAL SERVICES $ 10,228
 NON-DP EQUIPMENT REPAIR $ 1,355
 OVERTIME ADMIN $ 2,752
 SUPPLIES - GENERAL $ 46,004
 TEXTBOOKS $ 24,590
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,760
OTPS Total $ 184,070

Section Budget
People Working Partial Year $ 112,641

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M43936.00$ 2,753,399

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