Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 2/24/2018
 
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$ 42,703

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 CLASS3.00$ 236,547
 ESLPUSH IN/PULL OUT1.00$ 78,849
 FL - FRENCHWHOLE CLASS1.00$ 78,849
 LIBRARYWHOLE CLASS1.00$ 78,849
 Machine Shop WorkWHOLE CLASS1.00$ 66,982
 MATHWHOLE CLASS4.00$ 273,204
 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 Teacher5.00$ 394,245
  WHOLE CLASS2.00$ 157,698
 Sub Total 7.00$ 551,943
 SwimmingWHOLE CLASS1.00$ 49,268
High School Departments Total38.00$ 2,903,527

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 2/24/2018
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
CHETIRKO, JEFFREY
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 65,230
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 20,889
Paraprofessionals Total3.00$ 86,119

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 319,803

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 82,831
 IEP-CRISIS MANAGEMENT(CIT) $ 39,917
Per Diem Total $ 122,748

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 108,320
 PARENT INVOLVEMENT $ 770
 SUMMER STUDENT PROGRAMS $ 46,233
Per Session Total $ 155,323

SectionTitle Budget
OTPSBuilding Permit Fees $ 8,093
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 8,800
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,620
 EDUCATIONAL CONSULTANTS $ 10,230
 EDUCATIONAL SOFTWARE $ 12,030
 EQUIPMENT - GENERAL $ 49,825
 FURNITURE (OBJECT 300) $ 7,049
 LIBRARY BOOKS $ 2,761
 NON-CONTRACTUAL SERVICES $ 56,655
 NON-DP EQUIPMENT REPAIR $ 6,400
 OFFICE TEMP SERVICES - CONTRACTUAL $ 5,714
 SUPPLIES - GENERAL $ 245,395
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,178
 TEXTBOOKS $ 8,531
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,500
OTPS Total $ 431,781

SectionAssignment Budget
Sixth period coverageNot Available $ 21,386

Section Budget
People Working Partial Year $ 34,015

SectionTitle Budget
SetasidesSchool Funded Copier $ 3,621
 
Grand TotalPositionsBudget
02M55152.00$ 4,973,620

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