Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - ORGANIZATION 1.00$ 97,735
 AP - SUPERVISION 1.00$ 104,437
Leadership Total3.00$ 345,952

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 63,878
 PARENT COORDINATOR 1.00$ 13,596
Coordinator/Supervisor/Dean Total2.00$ 77,474

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 54,402

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC1.00$ 63,878
 DANCE ALL OTHERWHOLE CLASS1.00$ 63,878
 ENGLISH LANGUAGE ARTSWHOLE CLASS5.00$ 319,390
 ENRICHMENTWHOLE CLASS1.00$ 63,878
 ESLSUBJECT SPECIFIC1.00$ 66,443
 FL - JapaneseWHOLE CLASS1.00$ 63,878
 FL - KoreanWHOLE CLASS2.00$ 114,642
 MATHREDUCED CLASS SIZE1.00$ 126,913
  WHOLE CLASS5.00$ 319,390
 Sub Total 6.00$ 446,303
 MUSICWHOLE CLASS1.00$ 63,878
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 127,756
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 63,878
 SCIENCE - GENERAL SCIENCEWHOLE CLASS2.00$ 127,756
 SOCIAL STUDIESWHOLE CLASS4.00$ 255,512
 SPECIAL EDUCATIONASD Special Ed1.00$ 63,878
  ICT - Special Ed Teacher5.00$ 319,390
  PUSH IN/PULL OUT1.00$ 63,878
  WHOLE CLASS2.00$ 127,756
 Sub Total 9.00$ 574,902
High School Departments Total37.00$ 2,415,972

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherENGLISH LANGUAGE ARTSPULL-OUT -all students1.00$ 63,878
  REDUCED CLASS SIZE1.00$ 63,878
 Sub Total 2.00$ 127,756
 ESLWHOLE CLASS1.00$ 63,878
 FL - CHINESEWHOLE CLASS1.00$ 63,878
 MATHWHOLE CLASS1.00$ 63,878
 SCIENCE - BIOLOGYWHOLE CLASS1.00$ 63,878
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 63,878
 SCIENCE - PHYSICSWHOLE CLASS1.00$ 63,878
 SOCIAL STUDIESICT - Special Ed Teacher1.00$ 63,878
  PULL-OUT -all students1.00$ 68,380
 Sub Total 2.00$ 132,258
Cluster/Quota Teacher Total10.00$ 643,282

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPUSH IN/PULL OUT1.00$ 89,531
 PROFESSIONAL DEVELOPMENTPUSH IN/PULL OUT2.00$ 68,283
 SETSSPULL-OUT - Special Ed1.00$ 63,878
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total5.00$ 294,757

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 159,621

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 42,001
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 74,172
Paraprofessionals Total4.00$ 116,173

Section PositionsBudget
School Aides and Other Support Staff 5.00$ 220,399

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 0.00$ 31,117
 MATH COACH 0.00$ 12,513
 MENTORING 0.00$ 12,580
 SCIENCE 0.00$ 22,211
Professional/Curriculum Development Total0.00$ 78,421

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 46,080
 IEP-CRISIS MANAGEMENT(CIT) $ 10,051
Per Diem Total $ 56,131

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 129,103
 PARENT INVOLVEMENT $ 0
 PROFESSIONAL DEVELOPMENT $ 4,129
 PUPIL PERSONNEL SERVICES $ 1,657
 SUMMER STUDENT PROGRAMS $ 2,040
Per Session Total $ 136,929

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 1,095
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 17,600
 
Fiscal Year 2015 Budget Data Source GALAXY as of 4/17/2015
 
46-21 COLDEN STREET, QUEENS,NY 11355
SHERMAN, BENJAMIN
Main School

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 2,318
 EDUCATIONAL CONSULTANTS $ 107,336
 EDUCATIONAL SOFTWARE $ 37,105
 EQUIPMENT - GENERAL $ 40,360
 FURNITURE (OBJECT 300) $ 274
 INTERNAL DOE SERVICES $ 11,591
 LIBRARY BOOKS $ 3,930
 NON-CONTRACTUAL SERVICES $ 34,552
 NON-DP EQUIPMENT REPAIR $ 1,130
 OFFICE TEMP SERVICES - CONTRACTUAL $ 190
 SUPPLIES - GENERAL $ 110,001
 TELECOMMUNICATION CONTRACTS $ 956
 TEXTBOOKS $ 54,698
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 15,080
OTPS Total $ 438,216

Section Budget
People Working Partial Year $ 94,697

SectionTitle Budget
SetasidesSet Aside for CFN $ 55,251
 
Grand TotalPositionsBudget
25Q28170.00$ 5,187,678

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