Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 149,066
 AP - ORGANIZATION 1.00$ 111,058
 AP - SUPERVISION 1.00$ 108,633
Leadership Total3.00$ 368,757

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$ 132,036

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 - JapaneseWHOLE CLASS1.00$ 67,558
 FL - KoreanWHOLE CLASS1.00$ 67,558
 HEALTHWHOLE CLASS1.00$ 67,558
 MATHWHOLE CLASS7.00$ 472,906
 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$ 3,515,978
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 94,047
 CONSULTANT 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 Total6.00$ 333,897

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
Paraprofessionals Total4.00$ 148,894

Section PositionsBudget
School Aides and Other Support Staff 3.00$ 210,429

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 27,883
 MENTORING 0.00$ 13,878
 SCIENCE 0.00$ 16,715
Professional/Curriculum Development Total0.00$ 58,477

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 77,554

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 134,761
 PROFESSIONAL DEVELOPMENT $ 10,121
 SUMMER STUDENT PROGRAMS $ 43,684
Per Session Total $ 188,566

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 5,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 6,906
 EDUCATIONAL CONSULTANTS $ 72,500
 EDUCATIONAL SOFTWARE $ 21,399
 EQUIPMENT - GENERAL $ 1,196
 EXTENDED USE $ 8,736
 FURNITURE (OBJECT 300) $ 2,087
 INTERNAL DOE SERVICES $ 11,918
 LIBRARY BOOKS $ 4,077
 NON-CONTRACTUAL SERVICES $ 9,108
 OTHER ADMINISTRATIVE CONSULTANTS $ 16,300
 PROFESSIONAL SERVICES OTHER $ 8,631
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/4/2015
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionTitle Budget
OTPSSUPPLIES - GENERAL $ 89,356
 TELECOMMUNICATION CONTRACTS $ 4,520
 TEXTBOOKS $ 51,399
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 7,738
OTPS Total $ 320,871

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 14,708
 School Funded Copier $ 33,433
Setasides Total $ 48,141
 
Grand TotalPositionsBudget
25Q28175.00$ 5,685,731

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