Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
28-01 41 AVENUE, QUEENS,NY 11101
SARMIENTO, GERMAN
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 143,780
 AP - ORGANIZATION 2.00$ 211,180
 AP - SUPERVISION 3.00$ 319,708
Leadership Total6.00$ 674,669

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

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 3.00$ 135,160

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsARTSSUBJECT SPECIFIC2.00$ 153,466
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 216,643
 ESLREDUCED CLASS SIZE6.00$ 528,262
  SUBJECT SPECIFIC13.00$ 1,022,000
  WHOLE CLASS1.00$ 76,733
 Sub Total 20.00$ 1,626,994
 FL - CHINESESUBJECT SPECIFIC2.00$ 153,466
 FL - SPANISHSUBJECT SPECIFIC3.00$ 230,199
 HEALTHSUBJECT SPECIFIC1.00$ 70,871
 MATHSUBJECT SPECIFIC8.00$ 624,515
 PHYSICAL EDUCATIONSUBJECT SPECIFIC4.00$ 306,932
 SCIENCE - BIOLOGYSUBJECT SPECIFIC2.00$ 153,466
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 39,517
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC3.00$ 226,631
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 230,199
 SOCIAL STUDIESSUBJECT SPECIFIC7.00$ 537,130
  WHOLE CLASS1.00$ 76,733
 Sub Total 8.00$ 613,863
High School Departments Total60.00$ 4,646,760

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 3.00$ 263,177
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 72,271
Guidance/Social Workers Total4.00$ 335,447

SectionAssignment PositionsBudget
ParaprofessionalsIEP-BILINGUAL 1.00$ 36,338

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 159,631
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/17/2014
 
28-01 41 AVENUE, QUEENS,NY 11101
SARMIENTO, GERMAN
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLIBRARY 1.00$ 76,733

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 18,642
 IEP-ALTERNATE PLACEMENT $ 1,631
Per Diem Total $ 20,272

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 203,804
 SUMMER STUDENT PROGRAMS $ 96,380
Per Session Total $ 300,184

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 47,837
 DATA PROCESSING REPAIR - CONTRACTUAL $ 12,426
 EDUCATIONAL CONSULTANTS $ 16,590
 EDUCATIONAL SOFTWARE $ 43,453
 EQUIPMENT - GENERAL $ 39,143
 EXTENDED USE $ 1,000
 LIBRARY BOOKS $ 7,138
 NON-CONTRACTUAL SERVICES $ 12,740
 NON-DP EQUIPMENT REPAIR $ 500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,529
 SUPPLIES - GENERAL $ 68,449
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,032
 TEXTBOOKS $ 55,809
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,538
OTPS Total $ 312,184

Section Budget
People Working Partial Year $ 63,150

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
30Q55576.00$ 6,831,602

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