Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
CHETIRKO, JEFFREY
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,660
 INTERIM ACTING - PRINCIPAL 1.00$ 134,689
Leadership Total2.00$ 236,349

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 71,672
 PARENT COORDINATOR 1.00$ 26,815
Coordinator/Supervisor/Dean Total2.00$ 98,487

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 59,921

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSWHOLE CLASS1.00$ 71,672
 Engineering and ArchitectureWHOLE CLASS1.00$ 71,672
 ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 292,620
 ESLPUSH IN/PULL OUT1.00$ 99,775
 LIBRARYWHOLE CLASS1.00$ 71,672
 MATHWHOLE CLASS3.00$ 215,016
 Motorcycle, Marine and Outdoor Power EquipmentSUBJECT SPECIFIC1.00$ 71,672
  WHOLE CLASS3.00$ 206,235
 Sub Total 4.00$ 277,907
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 143,344
 SCIENCE - BIOLOGYWHOLE CLASS4.00$ 286,688
 SCIENCE - CHEMISTRYWHOLE CLASS1.00$ 71,672
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 71,672
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 71,672
 SOCIAL STUDIESWHOLE CLASS5.00$ 358,360
 SPECIAL EDUCATIONICT - Special Ed Teacher4.00$ 264,247
High School Departments Total33.00$ 2,367,990

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT - Special Ed0.00$ 9,346
  PUSH-IN -special ed0.00$ 8,739
Special Needs - Support Services Total0.00$ 18,085

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 91,274
 SCHOOL SOCIAL WORKER 1.00$ 92,801
Guidance/Social Workers Total2.00$ 184,075

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 105,182

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 195,692
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
CHETIRKO, JEFFREY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 50,130
 IEP-CRISIS MANAGEMENT(CIT) $ 91,260
Per Diem Total $ 141,390

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 124,862
 PROFESSIONAL DEVELOPMENT $ 20,296
 SUMMER STUDENT PROGRAMS $ 39,058
Per Session Total $ 184,216

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 11,029
 EDUCATIONAL CONSULTANTS $ 300
 EDUCATIONAL SOFTWARE $ 11,396
 EQUIPMENT - GENERAL $ 4,888
 EXTENDED USE $ 3,200
 LIBRARY BOOKS $ 3,809
 NON-CONTRACTUAL SERVICES $ 52,580
 NON-DP EQUIPMENT REPAIR $ 9,036
 OFFICE TEMP SERVICES - CONTRACTUAL $ 38,734
 OTHER ADMINISTRATIVE CONSULTANTS $ 2,402
 OVERTIME ADMIN $ 1,000
 PROFESSIONAL SERVICES OTHER $ 34,250
 SUPPLIES - GENERAL $ 191,696
 TELEPHONE AND OTHER COMMUNICATIONS $ 6,135
 TEXTBOOKS $ 25,238
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 5,425
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,500
OTPS Total $ 406,418

Section Budget
People Working Partial Year $ 64,758

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,855
 
Grand TotalPositionsBudget
02M55147.00$ 4,066,416

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