Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 1.00$ 119,827
 AP - SUPERVISION 1.00$ 116,507
Leadership Total3.00$ 392,035

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,642
 PARENT COORDINATOR 1.00$ 40,720
Coordinator/Supervisor/Dean Total2.00$ 111,362

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 144,715

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 70,642
 DANCE ALL OTHERWHOLE CLASS1.00$ 70,642
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 141,284
  WHOLE CLASS5.00$ 353,210
 Sub Total 7.00$ 494,494
 ENRICHMENTWHOLE CLASS1.00$ 70,642
 ESLSUBJECT SPECIFIC2.00$ 141,284
  WHOLE CLASS2.00$ 141,284
 Sub Total 4.00$ 282,568
 FL - CHINESEWHOLE CLASS1.00$ 70,642
 FL - JapaneseSUBJECT SPECIFIC1.00$ 70,642
 FL - KoreanWHOLE CLASS1.00$ 70,642
 HEALTHWHOLE CLASS1.00$ 70,642
 MATHWHOLE CLASS8.00$ 565,136
 MUSICWHOLE CLASS1.00$ 70,642
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 141,284
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 70,642
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 211,926
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 70,642
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 70,642
  PULL-OUT -all students1.00$ 70,642
  WHOLE CLASS4.00$ 282,568
 Sub Total 6.00$ 423,852
 SPECIAL EDUCATIONASD Special Ed1.00$ 70,642
  ICT - Special Ed Teacher7.00$ 494,494
  PUSH IN/PULL OUT2.00$ 141,284
  WHOLE CLASS4.00$ 282,568
 Sub Total 14.00$ 988,988
High School Departments Total54.00$ 3,814,668
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENRICHMENTWHOLE CLASS1.00$ 70,642

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSETSSPULL-OUT - Special Ed1.00$ 70,642
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total2.00$ 151,036

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 29,173
 GUIDANCE COUNSELOR 2.00$ 183,222
Guidance/Social Workers Total2.00$ 212,395

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 52,751
 IEP-CRISIS MANAGEMENT(CIT) 4.00$ 133,853
 IEP-HEALTH 1.00$ 43,634
Paraprofessionals Total6.00$ 230,238

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 255,256

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 70,825
 MENTORING 0.00$ 14,156
Professional/Curriculum Development Total0.00$ 84,980

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 108,209

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 25,683
 PROFESSIONAL DEVELOPMENT $ 3,313
 SUMMER STUDENT PROGRAMS $ 72,883
Per Session Total $ 101,879

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 17,291
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,276
 EDUCATIONAL CONSULTANTS $ 73,420
 EDUCATIONAL SOFTWARE $ 28,015
 EQUIPMENT - GENERAL $ 15,961
 INTERNAL DOE SERVICES $ 12,058
 LIBRARY BOOKS $ 4,189
 NON-CONTRACTUAL SERVICES $ 43,734
 NON-DP EQUIPMENT REPAIR $ 1,000
 OTHER ADMINISTRATIVE CONSULTANTS $ 13,000
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/27/2016
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionTitle Budget
OTPSOVERTIME ADMIN $ 1,000
 PROFESSIONAL SERVICES OTHER $ 13,202
 SUPPLIES - GENERAL $ 129,798
 TELECOMMUNICATION CONTRACTS $ 1,955
 TEXTBOOKS $ 40,916
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,890
OTPS Total $ 418,705

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 27,142
 School Funded Copier $ 29,328
Setasides Total $ 56,470
 
Grand TotalPositionsBudget
25Q28177.00$ 6,152,592

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