Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - ORGANIZATION 1.00$ 112,872
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 56,686
Leadership Total3.00$ 318,624

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 67,558
 PARENT COORDINATOR 1.00$ 39,568
Coordinator/Supervisor/Dean Total2.00$ 107,126

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 135,101

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 67,558
 DANCE ALL OTHERWHOLE CLASS1.00$ 67,558
 ENGLISH LANGUAGE ARTSPULL-OUT -all students1.00$ 67,558
  REDUCED CLASS SIZE1.00$ 67,558
  WHOLE CLASS5.00$ 337,790
 Sub Total 7.00$ 472,906
 ENRICHMENTWHOLE CLASS1.00$ 67,558
 ESLSUBJECT SPECIFIC2.00$ 135,116
  WHOLE CLASS2.00$ 135,116
 Sub Total 4.00$ 270,232
 FL - CHINESEWHOLE CLASS1.00$ 67,558
 FL - JapaneseSUBJECT SPECIFIC1.00$ 39,123
 FL - KoreanWHOLE CLASS1.00$ 67,558
 HEALTHWHOLE CLASS1.00$ 67,558
 MATHWHOLE CLASS7.00$ 468,130
 MUSICWHOLE CLASS1.00$ 67,558
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 135,116
 SCIENCE - BIOLOGYWHOLE CLASS2.00$ 135,116
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 202,674
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 67,558
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 67,558
  PULL-OUT -all students1.00$ 67,558
  WHOLE CLASS4.00$ 270,232
 Sub Total 6.00$ 405,348
 SPECIAL EDUCATIONASD Special Ed1.00$ 67,558
  ICT - Special Ed Teacher6.00$ 408,310
  PUSH IN/PULL OUT1.00$ 67,558
  WHOLE CLASS4.00$ 270,232
 Sub Total 12.00$ 813,658
High School Departments Total52.00$ 3,482,766
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesCONSULTANT TEACHERPUSH IN-All Students3.00$ 93,914
 SETSSPULL-OUT - Special Ed1.00$ 67,558
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total5.00$ 239,850

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 175,008

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 51,044
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 97,850
 IEP-HEALTH 2.00$ 59,396
Paraprofessionals Total6.00$ 208,290

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 234,664

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 35,190
 MENTORING 0.00$ 13,878
Professional/Curriculum Development Total0.00$ 49,068

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 56,072
 IEP-HEALTH $ 9,074
Per Diem Total $ 65,146

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 160,216
 PROFESSIONAL DEVELOPMENT $ 11,692
 SUMMER STUDENT PROGRAMS $ 41,356
Per Session Total $ 213,264

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 2,000
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 11,990
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,906
 EDUCATIONAL CONSULTANTS $ 118,868
 EDUCATIONAL SOFTWARE $ 19,487
 EQUIPMENT - GENERAL $ 4,176
 EXTENDED USE $ 8,736
 FURNITURE (OBJECT 300) $ 2,086
 INTERNAL DOE SERVICES $ 11,918
 LIBRARY BOOKS $ 4,077
 NON-CONTRACTUAL SERVICES $ 16,453
 NON-DP EQUIPMENT REPAIR $ 4,069
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionTitle Budget
OTPSOFFICE TEMP SERVICES - CONTRACTUAL $ 2,624
 OTHER ADMINISTRATIVE CONSULTANTS $ 16,300
 PROFESSIONAL SERVICES OTHER $ 19,910
 SUPPLIES - GENERAL $ 104,379
 TELECOMMUNICATION CONTRACTS $ 4,586
 TEXTBOOKS $ 51,399
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 9,642
OTPS Total $ 419,606

Section Budget
People Working Partial Year $ 36,373

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 4,661
 School Funded Copier $ 27,168
Setasides Total $ 31,829
 
Grand TotalPositionsBudget
25Q28177.00$ 5,716,713

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