Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
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 SIZE7.00$ 695,294
  SUBJECT SPECIFIC14.00$ 1,266,480
 Sub Total 21.00$ 1,961,774
 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 SPECIFIC9.00$ 781,701
 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 Total60.00$ 5,405,975

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 297,403
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 99,243
Guidance/Social Workers Total4.00$ 396,645

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 1.00$ 36,858

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 188,046
 
Fiscal Year 2017 Budget Data Source GALAXY as of 3/23/2017
 
28-01 41 AVENUE, QUEENS,NY 11101
SARMIENTO, GERMAN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 47,258

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 229,778
 PARENT INVOLVEMENT $ 2,088
 SUMMER STUDENT PROGRAMS $ 54,031
Per Session Total $ 285,897

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 26,340
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,224
 EDUCATIONAL CONSULTANTS $ 57,393
 EDUCATIONAL SOFTWARE $ 16,225
 EQUIPMENT - GENERAL $ 30,169
 INTERNAL DOE SERVICES $ 13,696
 LIBRARY BOOKS $ 7,467
 NON-CONTRACTUAL SERVICES $ 33,371
 NON-DP EQUIPMENT REPAIR $ 600
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,793
 SUPPLIES - GENERAL $ 106,551
 TELECOMMUNICATION CONTRACTS $ 245
 TELEPHONE AND OTHER COMMUNICATIONS $ 900
 TEXTBOOKS $ 80,029
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,150
OTPS Total $ 386,153

Section Budget
People Working Partial Year $ 21,063
 
Grand TotalPositionsBudget
30Q55575.00$ 7,701,738

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