Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
28-01 41 AVENUE, QUEENS,NY 11101
SARMIENTO, GERMAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 145,493
 AP - ORGANIZATION 2.00$ 205,493
 AP - SUPERVISION 3.00$ 323,242
Leadership Total6.00$ 674,228

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 37,072

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 147,190

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 153,854
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 267,159
 ESLREDUCED CLASS SIZE6.00$ 535,717
  SUBJECT SPECIFIC14.00$ 1,123,798
  WHOLE CLASS1.00$ 76,927
 Sub Total 21.00$ 1,736,442
 FL - CHINESESUBJECT SPECIFIC1.00$ 76,927
 FL - SPANISHSUBJECT SPECIFIC4.00$ 307,708
 HEALTHSUBJECT SPECIFIC1.00$ 76,927
 MATHSUBJECT SPECIFIC8.00$ 626,229
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 307,708
  WHOLE CLASS1.00$ 76,927
 Sub Total 5.00$ 384,635
 SCIENCE - BIOLOGYSUBJECT SPECIFIC3.00$ 182,894
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 76,927
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 153,854
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 230,781
 SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 538,489
  WHOLE CLASS1.00$ 76,927
 Sub Total 8.00$ 615,416
High School Departments Total62.00$ 4,889,752

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 270,468
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 88,426
Guidance/Social Workers Total4.00$ 358,894

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 1.00$ 34,830
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 11,520
Paraprofessionals Total2.00$ 46,350
 
Fiscal Year 2015 Budget Data Source GALAXY as of 6/2/2015
 
28-01 41 AVENUE, QUEENS,NY 11101
SARMIENTO, GERMAN
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 165,716

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLIBRARY 1.00$ 76,927

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 27,625
 IEP-ALTERNATE PLACEMENT $ 14,390
 PROFESSIONAL DEVELOPMENT $ 20,496
Per Diem Total $ 62,512

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 232,170
 SUMMER STUDENT PROGRAMS $ 79,720
Per Session Total $ 311,890

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 10,039
 EDUCATIONAL CONSULTANTS $ 16,000
 EDUCATIONAL SOFTWARE $ 20,043
 EQUIPMENT - GENERAL $ 33,438
 LIBRARY BOOKS $ 7,609
 NON-CONTRACTUAL SERVICES $ 18,545
 NON-DP EQUIPMENT REPAIR $ 500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,380
 SUPPLIES - GENERAL $ 63,339
 TELEPHONE AND OTHER COMMUNICATIONS $ 996
 TEXTBOOKS $ 78,754
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,999
OTPS Total $ 279,642

Section Budget
People Working Partial Year $ 5,284

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
30Q55579.00$ 7,089,457

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