Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
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$ 119,004
 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 Teacher6.00$ 423,852
  PUSH IN/PULL OUT2.00$ 141,284
  WHOLE CLASS4.00$ 282,568
 Sub Total 13.00$ 918,346
High School Departments Total53.00$ 3,721,746
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
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 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$ 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$ 258,316

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 69,100
 MENTORING 0.00$ 14,156
 SCIENCE 0.00$ 12,848
Professional/Curriculum Development Total0.00$ 96,104

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 116,574

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 97,812
 PROFESSIONAL DEVELOPMENT $ 3,313
 SUMMER STUDENT PROGRAMS $ 74,445
Per Session Total $ 175,570

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 16,000
 CURRICULUM & 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
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 47,234
 NON-DP EQUIPMENT REPAIR $ 1,000
 OFFICE TEMP SERVICES - CONTRACTUAL $ 4,542
 OTHER ADMINISTRATIVE CONSULTANTS $ 12,917
 OVERTIME ADMIN $ 1,000
 PROFESSIONAL SERVICES OTHER $ 12,747
 SUPPLIES - GENERAL $ 115,298
 TELECOMMUNICATION CONTRACTS $ 1,955
 TEXTBOOKS $ 40,916
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,890
OTPS Total $ 427,709

Section Budget
People Working Partial Year $ 2,374

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 27,142
 School Funded Copier $ 29,328
Setasides Total $ 56,470
 
Grand TotalPositionsBudget
25Q28179.00$ 6,260,567

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