Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 INTERIM ACTING - ASST. PRINCIPAL 2.00$ 202,172
Leadership Total3.00$ 345,952

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 66,472

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 97,998

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsDANCE ALL OTHERWHOLE CLASS1.00$ 66,472
 DRAMA/THEATERWHOLE CLASS1.00$ 66,472
 ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 332,358
 ENRICHMENTWHOLE CLASS1.00$ 66,472
 ESLSUBJECT SPECIFIC1.00$ 70,046
  WHOLE CLASS1.00$ 66,472
 Sub Total 2.00$ 136,518
 FL - JapaneseWHOLE CLASS1.00$ 66,472
 FL - KoreanWHOLE CLASS1.00$ 60,290
 MATHREDUCED CLASS SIZE1.00$ 79,653
  WHOLE CLASS6.00$ 299,893
 Sub Total 7.00$ 379,546
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 132,943
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 132,943
 SOCIAL STUDIESWHOLE CLASS4.00$ 265,886
 SPECIAL EDUCATIONCTT Special Ed Teacher3.00$ 199,415
  PUSH IN/PULL OUT1.00$ 66,472
  WHOLE CLASS3.00$ 195,001
 Sub Total 7.00$ 460,887
High School Departments Total34.00$ 2,167,256

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSPULL-OUT -all students1.00$ 66,472
 ESLWHOLE CLASS1.00$ 66,472
 FL - CHINESEWHOLE CLASS1.00$ 66,472
 MATHWHOLE CLASS1.00$ 66,472
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 66,472
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 66,472
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 66,472
 SOCIAL STUDIESPULL-OUT -all students1.00$ 71,114
Cluster/Quota Teacher Total8.00$ 536,415
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesPROFESSIONAL DEVELOPMENTPUSH IN-All Students2.00$ 68,135
 SETSSPULL-OUT - Special Ed1.00$ 66,472
 SPEECHPUSH IN/PULL OUT1.00$ 73,956
Special Needs - Support Services Total4.00$ 208,563

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 167,184

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 20,954
 CLASSROOM - Special Ed 1.00$ 27,278
 IEP-ALTERNATE PLACEMENT 1.00$ 36,338
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 30,430
Paraprofessionals Total4.00$ 115,000

Section PositionsBudget
School Aides and Other Support Staff 4.00$ 193,428

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 24,227
 MATH COACH 0.00$ 24,227
 SCIENCE 0.00$ 21,509
 STAFF DEVELOPMENT 0.00$ 12,580
Professional/Curriculum Development Total0.00$ 82,543

SectionAssignment Budget
Per Diem504 $ 4,148
 ABSENCE COVERAGE $ 19,638
Per Diem Total $ 23,786

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 67,841
 PROFESSIONAL DEVELOPMENT $ 4,083
 PUPIL PERSONNEL SERVICES $ 4,020
 SPECIAL ED INSTRUCTIONAL PGMS $ 7,909
 SUMMER STUDENT PROGRAMS $ 18,333
Per Session Total $ 102,186

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,347
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 82,000
 EDUCATIONAL CONSULTANTS $ 8,039
 EDUCATIONAL SOFTWARE $ 37,321
 EQUIPMENT - GENERAL $ 58,809
 FURNITURE (OBJECT 300) $ 5,451
 INTERNAL DOE SERVICES $ 9,290
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 3,934
 NON-CONTRACTUAL SERVICES $ 26,666
 NON-DP EQUIPMENT REPAIR $ 3,821
 PROFESSIONAL SERVICES OTHER $ 2,134
 SUPPLIES - GENERAL $ 101,377
 TELECOMMUNICATION CONTRACTS $ 4,080
 TEXTBOOKS $ 23,003
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,385
OTPS Total $ 373,657

Section Budget
People Working Partial Year $ 110,986

SectionTitle Budget
SetasidesSet Aside for CFN $ 55,251
 
Grand TotalPositionsBudget
25Q28162.00$ 4,646,675

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