Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
28-01 41 AVENUE, QUEENS,NY 11101
SARMIENTO, GERMAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 170,978
 AP - ORGANIZATION 1.00$ 117,216
 AP - PUPIL PERSONNEL 1.00$ 129,323
 AP - SUPERVISION 3.00$ 345,850
Leadership Total6.00$ 763,366

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,592

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 185,983

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 183,142
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 91,571
 ESLREDUCED CLASS SIZE7.00$ 715,651
  SUBJECT SPECIFIC14.00$ 1,355,690
 Sub Total 21.00$ 2,071,342
 FL - CHINESESUBJECT SPECIFIC1.00$ 91,571
 FL - SPANISHSUBJECT SPECIFIC3.00$ 274,713
 HEALTHSUBJECT SPECIFIC1.00$ 91,571
 MATHSUBJECT SPECIFIC9.00$ 824,139
 MUSICSUBJECT SPECIFIC1.00$ 91,571
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 366,284
  WHOLE CLASS1.00$ 91,571
 Sub Total 5.00$ 457,855
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 183,142
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 91,571
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 183,142
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 274,713
 SOCIAL STUDIESSUBJECT SPECIFIC8.00$ 732,568
  WHOLE CLASS1.00$ 91,571
 Sub Total 9.00$ 824,139
High School Departments Total61.00$ 5,734,182

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 352,131
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 112,333
Guidance/Social Workers Total4.00$ 464,464

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 181,613
 
Fiscal Year 2018 Budget Data Source GALAXY as of 11/21/2017
 
28-01 41 AVENUE, QUEENS,NY 11101
SARMIENTO, GERMAN
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 40,430

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 212,568
 SUMMER STUDENT PROGRAMS $ 63,026
Per Session Total $ 275,594

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 37,850
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,564
 EDUCATIONAL CONSULTANTS $ 32,443
 EDUCATIONAL SOFTWARE $ 12,163
 EQUIPMENT - GENERAL $ 13,959
 INTERNAL DOE SERVICES $ 15,000
 LIBRARY BOOKS $ 8,771
 NON-CONTRACTUAL SERVICES $ 49,281
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,676
 SUPPLIES - GENERAL $ 76,466
 TEXTBOOKS $ 56,437
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,900
OTPS Total $ 316,510

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 43,725
 
Grand TotalPositionsBudget
30Q55575.00$ 8,041,460

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