Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
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 CLASS5.00$ 398,171
 ESLPUSH IN/PULL OUT1.00$ 104,321
 FL - FRENCHWHOLE CLASS1.00$ 78,849
 LIBRARYWHOLE CLASS1.00$ 78,849
 Machine Shop WorkWHOLE 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 CLASS7.00$ 546,668
 SPECIAL EDUCATIONICT - Special Ed Teacher5.00$ 394,245
  WHOLE CLASS2.00$ 157,698
 Sub Total 7.00$ 551,943
 SwimmingWHOLE CLASS1.00$ 49,268
High School Departments Total41.00$ 3,218,256

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 130,303
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 78,849
Special Needs - Support Services Total2.00$ 209,152

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 97,045
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 95,589
 SCHOOL SOCIAL WORKER 1.00$ 99,577
Guidance/Social Workers Total3.00$ 292,211
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/23/2017
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
CHETIRKO, JEFFREY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 37,957

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 292,646

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 38,451

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 23,453
 SUMMER STUDENT PROGRAMS $ 45,111
Per Session Total $ 68,565

SectionTitle Budget
OTPSBuilding Permit Fees $ 8,093
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,620
 EDUCATIONAL CONSULTANTS $ 10,230
 EDUCATIONAL SOFTWARE $ 12,030
 EQUIPMENT - GENERAL $ 18,825
 FURNITURE (OBJECT 300) $ 10,000
 LIBRARY BOOKS $ 2,761
 NON-CONTRACTUAL SERVICES $ 27,732
 NON-DP EQUIPMENT REPAIR $ 4,381
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,714
 PRINTING SERVICES - CONTRACTUAL $ 1,000
 SUPPLIES - GENERAL $ 61,521
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 30,323
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,500
OTPS Total $ 202,230

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 School Funded Copier $ 4,668
 Summer Cost Set Aside $ 31,512
Setasides Total $ 36,830
 
Grand TotalPositionsBudget
02M55153.00$ 4,788,457

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