Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
28-01 41 AVENUE, QUEENS,NY 11101
SARMIENTO, GERMAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 155,701
 AP - ORGANIZATION 2.00$ 236,537
 AP - SUPERVISION 3.00$ 328,241
Leadership Total6.00$ 720,479

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,798

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 172,564

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 177,500
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 88,750
 ESLREDUCED CLASS SIZE6.00$ 598,185
  SUBJECT SPECIFIC14.00$ 1,290,039
  WHOLE CLASS1.00$ 88,750
 Sub Total 21.00$ 1,976,973
 FL - CHINESESUBJECT SPECIFIC1.00$ 88,750
 FL - SPANISHSUBJECT SPECIFIC3.00$ 266,250
 HEALTHSUBJECT SPECIFIC1.00$ 88,750
 LIBRARYPUSH IN/PULL OUT1.00$ 88,750
 MATHSUBJECT SPECIFIC8.00$ 759,043
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 355,000
  WHOLE CLASS1.00$ 88,750
 Sub Total 5.00$ 443,750
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 177,500
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 88,750
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 177,500
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 266,250
 SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 621,250
  WHOLE CLASS1.00$ 88,750
 Sub Total 8.00$ 710,000
High School Departments Total59.00$ 5,398,516

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 298,941
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 99,243
Guidance/Social Workers Total4.00$ 398,184

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,264
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/21/2017
 
28-01 41 AVENUE, QUEENS,NY 11101
SARMIENTO, GERMAN
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 186,910

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 36,495

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 211,812
 SUMMER STUDENT PROGRAMS $ 54,031
Per Session Total $ 265,843

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 30,817
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,224
 EDUCATIONAL CONSULTANTS $ 60,000
 EDUCATIONAL SOFTWARE $ 13,422
 EQUIPMENT - GENERAL $ 10,169
 INTERNAL DOE SERVICES $ 13,696
 LIBRARY BOOKS $ 7,467
 NON-CONTRACTUAL SERVICES $ 13,271
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,884
 SUPPLIES - GENERAL $ 76,267
 TELECOMMUNICATION CONTRACTS $ 500
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 66,444
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,650
OTPS Total $ 310,811

Section Budget
People Working Partial Year $ 11,536

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 28,404
 Register Loss Reserve Set Aside $ 27,758
Setasides Total $ 56,162
 
Grand TotalPositionsBudget
30Q55574.00$ 7,635,562

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