Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
CHETIRKO, JEFFREY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 160,253
 AP - SUPERVISION 1.00$ 124,802
Leadership Total2.00$ 285,055

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,929

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 66,178

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArts - PerformingWHOLE CLASS1.00$ 78,849
 Engineering and ArchitectureWHOLE CLASS1.00$ 78,849
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 324,597
 ESLPUSH IN/PULL OUT1.00$ 104,321
 FL - FRENCHWHOLE CLASS1.00$ 78,849
 LIBRARYWHOLE CLASS1.00$ 78,849
 MATHWHOLE CLASS3.00$ 236,547
 Motorcycle, Marine and Outdoor Power EquipmentSUBJECT SPECIFIC1.00$ 78,849
  WHOLE CLASS3.00$ 227,452
 Sub Total 4.00$ 306,301
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 157,698
 SCIENCE - BIOLOGYWHOLE CLASS3.00$ 236,547
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 78,849
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 78,849
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 78,849
 SOCIAL STUDIESWHOLE CLASS5.00$ 394,245
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 315,396
  WHOLE CLASS2.00$ 157,698
 Sub Total 6.00$ 473,094
 SwimmingWHOLE CLASS1.00$ 49,268
High School Departments Total36.00$ 2,834,561

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 78,849

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,045
 SCHOOL SOCIAL WORKER 1.00$ 99,577
Guidance/Social Workers Total2.00$ 196,621

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 37,957
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/22/2017
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
CHETIRKO, JEFFREY
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 283,164

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,823

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 18,429
 SUMMER STUDENT PROGRAMS $ 16,854
Per Session Total $ 35,283

SectionTitle Budget
OTPSBuilding Permit Fees $ 5,040
 EDUCATIONAL CONSULTANTS $ 8,422
 EDUCATIONAL SOFTWARE $ 4,530
 EQUIPMENT - GENERAL $ 4,845
 LIBRARY BOOKS $ 2,761
 NON-CONTRACTUAL SERVICES $ 4,400
 SUPPLIES - GENERAL $ 4,165
 TEXTBOOKS $ 25,723
OTPS Total $ 59,886

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 1,783
 School Funded Copier $ 4,668
 Summer Cost Set Aside $ 31,512
Setasides Total $ 37,963
 
Grand TotalPositionsBudget
02M55146.00$ 3,980,269

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