Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
CHETIRKO, JEFFREY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 119,827
Leadership Total2.00$ 273,694

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 71,881
 PARENT COORDINATOR 1.00$ 35,410
Coordinator/Supervisor/Dean Total2.00$ 107,291

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$ 99,954
 FL - FRENCHWHOLE CLASS1.00$ 71,881
 LIBRARYWHOLE CLASS1.00$ 71,881
 MATHWHOLE CLASS4.00$ 287,524
 Motorcycle, Marine and Outdoor Power EquipmentSUBJECT SPECIFIC1.00$ 71,881
  WHOLE CLASS3.00$ 191,534
 Sub Total 4.00$ 263,415
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 143,762
 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 Teacher6.00$ 431,286
High School Departments Total37.00$ 2,669,506

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 1.00$ 89,551
 SCHOOL SOCIAL WORKER 1.00$ 94,606
Guidance/Social Workers Total2.00$ 184,157

SectionAssignment PositionsBudget
ParaprofessionalsIEP-AWAITING PLACEMENT 1.00$ 32,831
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 152,592
Paraprofessionals Total5.00$ 185,423

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 199,809
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
CHETIRKO, JEFFREY
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 12,001
 IEP-CRISIS MANAGEMENT(CIT) $ 866
Per Diem Total $ 12,867

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 17,844

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,011
 EDUCATIONAL SOFTWARE $ 4,233
 EQUIPMENT - GENERAL $ 4,600
 LIBRARY BOOKS $ 2,573
 NON-CONTRACTUAL SERVICES $ 5,400
 OFFICE TEMP SERVICES - CONTRACTUAL $ 38,000
 PROFESSIONAL SERVICES OTHER $ 8,000
 SUPPLIES - GENERAL $ 29,905
 TEXTBOOKS $ 23,948
OTPS Total $ 120,670

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 59,180
 School Funded Copier $ 4,668
Setasides Total $ 63,848
 
Grand TotalPositionsBudget
02M55150.00$ 3,897,340

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