Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
CHETIRKO, JEFFREY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - SUPERVISION 1.00$ 119,827
Leadership Total2.00$ 273,694

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 71,881
 PARENT COORDINATOR 1.00$ 39,812
Coordinator/Supervisor/Dean Total2.00$ 111,693

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 62,230

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 71,881
 Arts - PerformingWHOLE CLASS1.00$ 71,881
 Engineering and ArchitectureWHOLE CLASS1.00$ 71,881
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 293,469
 ESLPUSH IN/PULL OUT1.00$ 94,490
 FL - FRENCHWHOLE CLASS1.00$ 71,881
 LIBRARYWHOLE CLASS1.00$ 53,070
 MATHWHOLE CLASS4.00$ 287,524
 Motorcycle, Marine and Outdoor Power EquipmentSUBJECT SPECIFIC1.00$ 71,881
  WHOLE CLASS3.00$ 210,156
 Sub Total 4.00$ 282,037
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 71,881
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 215,643
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,881
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 71,881
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 71,881
 SOCIAL STUDIESWHOLE CLASS5.00$ 359,405
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 359,405
  WHOLE CLASS1.00$ 36,185
 Sub Total 6.00$ 395,590
 SwimmingWHOLE CLASS1.00$ 65,091
High School Departments Total37.00$ 2,621,367

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed0.00$ 13,611

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,962
 SCHOOL SOCIAL WORKER 1.00$ 94,606
Guidance/Social Workers Total2.00$ 187,568
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/25/2017
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
CHETIRKO, JEFFREY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 38,459

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 256,153

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 56,319
 IEP-ALTERNATE PLACEMENT $ 2,105
 IEP-CRISIS MANAGEMENT(CIT) $ 117,462
Per Diem Total $ 175,886

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 63,357
 Counseling - Mandated $ 1,000
 SUMMER STUDENT PROGRAMS $ 57,333
Per Session Total $ 121,690

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,011
 EDUCATIONAL CONSULTANTS $ 9,250
 EDUCATIONAL SOFTWARE $ 8,483
 EQUIPMENT - GENERAL $ 35,069
 FURNITURE (OBJECT 300) $ 4,700
 LIBRARY BOOKS $ 2,573
 NON-CONTRACTUAL SERVICES $ 26,005
 NON-DP EQUIPMENT REPAIR $ 1,916
 OFFICE TEMP SERVICES - CONTRACTUAL $ 30,561
 OTHER ADMINISTRATIVE CONSULTANTS $ 1,380
 PRINTING SERVICES - CONTRACTUAL $ 500
 PROFESSIONAL SERVICES OTHER $ 8,000
 SUPPLIES - GENERAL $ 150,124
 TELEPHONE AND OTHER COMMUNICATIONS $ 833
 TEXTBOOKS $ 5,582
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,750
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 400
OTPS Total $ 292,137

Section Budget
People Working Partial Year $ 44,016

SectionTitle Budget
SetasidesSchool Funded Copier $ 4,668
 
Grand TotalPositionsBudget
02M55147.00$ 4,203,174

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