Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
CHETIRKO, JEFFREY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 153,867
 AP - SUPERVISION 1.00$ 119,827
Leadership Total2.00$ 273,694

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 71,881
 PARENT COORDINATOR 1.00$ 39,812
Coordinator/Supervisor/Dean Total2.00$ 111,693

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$ 53,070
 MATHWHOLE CLASS4.00$ 287,524
 Motorcycle, Marine and Outdoor Power EquipmentSUBJECT SPECIFIC1.00$ 71,881
  WHOLE CLASS3.00$ 210,156
 Sub Total 4.00$ 282,037
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 123,017
 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
 SwimmingWHOLE CLASS1.00$ 65,091
High School Departments Total38.00$ 2,713,663

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH-IN -special ed0.00$ 6,647

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 92,962
 SCHOOL SOCIAL WORKER 1.00$ 94,606
Guidance/Social Workers Total2.00$ 187,568

SectionAssignment PositionsBudget
ParaprofessionalsIEP-AWAITING PLACEMENT 1.00$ 23,070
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 72,801
Paraprofessionals Total3.00$ 95,871
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
10 SOUTH STREET, SLIP 7, MANHATTAN,NY 10004
CHETIRKO, JEFFREY
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 256,008

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,520
 IEP-CRISIS MANAGEMENT(CIT) $ 46,312
Per Diem Total $ 73,832

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 37,306
 Counseling - Mandated $ 1,000
 SUMMER STUDENT PROGRAMS $ 54,949
Per Session Total $ 93,255

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,011
 EDUCATIONAL SOFTWARE $ 4,233
 EQUIPMENT - GENERAL $ 10,600
 FURNITURE (OBJECT 300) $ 700
 LIBRARY BOOKS $ 2,573
 NON-CONTRACTUAL SERVICES $ 13,505
 NON-DP EQUIPMENT REPAIR $ 1,916
 OFFICE TEMP SERVICES - CONTRACTUAL $ 37,211
 OTHER ADMINISTRATIVE CONSULTANTS $ 1,380
 PROFESSIONAL SERVICES OTHER $ 8,000
 SUPPLIES - GENERAL $ 112,148
 TEXTBOOKS $ 17,298
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 2,750
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 400
OTPS Total $ 216,725

Section Budget
People Working Partial Year $ 600

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 School Funded Copier $ 4,668
Setasides Total $ 5,318
 
Grand TotalPositionsBudget
02M55150.00$ 4,097,105

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