Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionAssignment PositionsBudget
Leadership AP - ORGANIZATION 1.00$ 119,827
 AP - SUPERVISION 1.00$ 116,507
 INTERIM ACTING - PRINCIPAL 1.00$ 42,401
Leadership Total3.00$ 278,735

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 70,642
 PARENT COORDINATOR 1.00$ 42,510
Coordinator/Supervisor/Dean Total2.00$ 113,152

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 144,715

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 70,642
 DANCE ALL OTHERWHOLE CLASS1.00$ 35,561
 ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE2.00$ 141,284
  WHOLE CLASS5.00$ 362,823
 Sub Total 7.00$ 504,107
 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$ 134,170
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 70,642
 SCIENCE - GENERAL SCIENCEWHOLE CLASS3.00$ 231,148
 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 Teacher6.00$ 423,852
  PUSH IN/PULL OUT2.00$ 141,284
  SUBJECT SPECIFIC1.00$ 70,642
  WHOLE CLASS3.00$ 211,926
 Sub Total 13.00$ 918,346
High School Departments Total53.00$ 3,730,666
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
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 ServicesPROFESSIONAL DEVELOPMENTPUSH IN-All Students3.00$ 100,973
 SETSSPULL-OUT - Special Ed1.00$ 70,642
 SPEECHPUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total5.00$ 252,009

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 21,482
 GUIDANCE COUNSELOR 2.00$ 183,222
Guidance/Social Workers Total2.00$ 204,704

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 11,207
 IEP-CRISIS MANAGEMENT(CIT) 5.00$ 186,604
Paraprofessionals Total6.00$ 197,811

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 255,707

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 74,059
 MENTORING 0.00$ 14,156
 SCIENCE 0.00$ 8,734
Professional/Curriculum Development Total0.00$ 96,949

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 51,818

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 178,888
 PROFESSIONAL DEVELOPMENT $ 2,524
 SUMMER STUDENT PROGRAMS $ 73,597
Per Session Total $ 255,009

SectionAssignment Budget
Pro RataACADEMIC $ 1,991

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 23,841
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,114
 EDUCATIONAL CONSULTANTS $ 112,880
 EDUCATIONAL SOFTWARE $ 30,165
 EQUIPMENT - GENERAL $ 20,139
 FURNITURE (OBJECT 300) $ 1,263
 
Fiscal Year 2017 Budget Data Source GALAXY as of 4/22/2017
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionTitle Budget
OTPSINTERNAL DOE SERVICES $ 12,057
 LIBRARY BOOKS $ 4,295
 NON-CONTRACTUAL SERVICES $ 46,101
 NON-DP EQUIPMENT REPAIR $ 11,495
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,921
 OTHER ADMINISTRATIVE CONSULTANTS $ 12,717
 OVERTIME ADMIN $ 1,000
 PROFESSIONAL SERVICES OTHER $ 12,297
 SUPPLIES - GENERAL $ 155,240
 TELECOMMUNICATION CONTRACTS $ 1,565
 TEXTBOOKS $ 36,571
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 16,874
OTPS Total $ 514,535

Section Budget
People Working Partial Year $ 166,509

SectionTitle Budget
SetasidesSchool Funded Copier $ 25,172
 
Grand TotalPositionsBudget
25Q28179.00$ 6,360,122

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