Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,295
 ASSISTANT PRINCIPAL 1.00$ 117,739
Leadership Total2.00$ 272,034

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

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsENGLISH LANGUAGE ARTSSUBJECT SPECIFIC4.00$ 279,202
  SUPPLEMENTARY1.00$ 91,532
 Sub Total 5.00$ 370,734
 ESLSUBJECT SPECIFIC1.00$ 66,598
 FL - LATINSUBJECT SPECIFIC1.00$ 66,598
 FL - SPANISHSUBJECT SPECIFIC1.00$ 66,598
 MATHPUSH-IN -special ed1.00$ 66,598
  SUBJECT SPECIFIC3.00$ 204,936
  SUPPLEMENTARY1.00$ 66,598
 Sub Total 5.00$ 338,132
 MUSIC INSTRUMENTALSUBJECT SPECIFIC1.00$ 66,598
 PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 133,196
 SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 66,598
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 66,598
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 82,874
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 66,598
 SOCIAL STUDIESSUBJECT SPECIFIC5.00$ 350,014
 SPECIAL EDUCATIONCTT Special Ed Teacher2.00$ 117,705
High School Departments Total27.00$ 1,858,840

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 84,896

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 36,338

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 105,677

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 11,891
 PEAK LOAD $ 0
 TRANSLATION/INTERPRETATION $ 350
Per Diem Total $ 12,241
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
43 WEST 22 STREET, MANHATTAN,NY 10010
GEAGER, HECTOR
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 51,415
 PUPIL PERSONNEL SERVICES $ 3,500
 SUMMER STUDENT PROGRAMS $ 15,153
Per Session Total $ 70,068

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,222
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 12,472
 EQUIPMENT - GENERAL $ 28,912
 LIBRARY BOOKS $ 2,511
 NON-CONTRACTUAL SERVICES $ 7,030
 SUPPLIES - GENERAL $ 43,275
 TEXTBOOKS $ 7,128
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,274
OTPS Total $ 121,824

Section Budget
People Working Partial Year $ 12,186

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
02M43933.00$ 2,648,663

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