Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
28-01 41 AVENUE, QUEENS,NY 11101
SARMIENTO, GERMAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,843
 AP - ORGANIZATION 2.00$ 213,749
 AP - SUPERVISION 3.00$ 320,465
Leadership Total6.00$ 685,057

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,621

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 162,987

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 165,060
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC2.00$ 197,420
 ESLREDUCED CLASS SIZE6.00$ 527,540
  SUBJECT SPECIFIC13.00$ 1,063,087
  WHOLE CLASS1.00$ 82,530
 Sub Total 20.00$ 1,673,157
 FL - CHINESESUBJECT SPECIFIC1.00$ 82,530
 FL - SPANISHSUBJECT SPECIFIC4.00$ 330,120
 HEALTHSUBJECT SPECIFIC1.00$ 82,530
 LIBRARYPUSH IN/PULL OUT1.00$ 82,530
 MATHSUBJECT SPECIFIC8.00$ 704,395
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 330,120
  WHOLE CLASS1.00$ 82,530
 Sub Total 5.00$ 412,650
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 165,060
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 165,060
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 247,590
 SOCIAL STUDIESSUBJECT SPECIFIC6.00$ 495,180
  WHOLE CLASS1.00$ 82,530
 Sub Total 7.00$ 577,710
High School Departments Total58.00$ 4,885,812

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 294,209
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 95,499
Guidance/Social Workers Total4.00$ 389,709

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 11,810
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 37,224
Paraprofessionals Total2.00$ 49,034
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
28-01 41 AVENUE, QUEENS,NY 11101
SARMIENTO, GERMAN
Main School

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 181,049

SectionAssignment Budget
Per Diem504 $ 14,186
 ABSENCE COVERAGE $ 61,162
Per Diem Total $ 75,348

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 211,025
 SUMMER STUDENT PROGRAMS $ 59,124
Per Session Total $ 270,149

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 22,900
 DATA PROCESSING REPAIR - CONTRACTUAL $ 8,325
 EDUCATIONAL CONSULTANTS $ 17,500
 EDUCATIONAL SOFTWARE $ 17,358
 EQUIPMENT - GENERAL $ 14,278
 INTERNAL DOE SERVICES $ 10,211
 LIBRARY BOOKS $ 9,541
 NON-CONTRACTUAL SERVICES $ 17,501
 NON-DP EQUIPMENT REPAIR $ 900
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,380
 PROFESSIONAL SERVICES OTHER $ 4,345
 SUPPLIES - GENERAL $ 83,506
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 67,427
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,235
OTPS Total $ 279,407

Section Budget
People Working Partial Year $ 34,176
 
Grand TotalPositionsBudget
30Q55574.00$ 7,052,348

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