Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,568
 ASSISTANT PRINCIPAL 1.00$ 145,001
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 113,421
Leadership Total3.00$ 416,990

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,929

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 2.00$ 84,397

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 90,173
  ICT - Special Ed Teacher1.00$ 95,775
  WHOLE CLASS3.00$ 270,519
 Sub Total 5.00$ 456,467
 2ICT - General Ed Teacher1.00$ 90,173
  ICT - Special Ed Teacher1.00$ 90,173
  WHOLE CLASS2.00$ 209,229
 Sub Total 4.00$ 389,575
 3ICT - General Ed Teacher1.00$ 90,173
  ICT - Special Ed Teacher1.00$ 90,173
  REDUCED CLASS SIZE1.00$ 126,459
  WHOLE CLASS1.00$ 109,310
 Sub Total 4.00$ 416,115
 4ICT - General Ed Teacher1.00$ 90,173
  ICT - Special Ed Teacher1.00$ 90,173
  WHOLE CLASS2.00$ 180,346
 Sub Total 4.00$ 360,692
 5ICT - Special Ed Teacher1.00$ 122,213
  WHOLE CLASS2.00$ 180,346
 Sub Total 3.00$ 302,559
 KWHOLE CLASS5.00$ 450,865
 Pre KWHOLE CLASS5.00$ 632,293
Classroom Teacher Total30.00$ 3,008,567

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 126,459
 ENRICHMENTWHOLE CLASS0.00$ 47,230
 LITERACYWHOLE CLASS2.00$ 187,603
 MATHWHOLE CLASS1.00$ 97,430
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 90,173
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 126,459
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSOCIAL STUDIESWHOLE CLASS1.00$ 97,430
Elementary Cluster/Quota Total7.00$ 772,784

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 94,890
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 90,173
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 SPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total5.00$ 437,543

SectionTitle PositionsBudget
Guidance/Social WorkersSCHOOL SOCIAL WORKER 0.40$ 38,843

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,882
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255
SBST Total1.00$ 123,137

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 30,288
 CLASSROOM - Special Ed 1.00$ 34,723
 IEP-HEALTH 7.00$ 281,173
 PRE-K 5.00$ 279,084
Paraprofessionals Total14.00$ 625,268

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 116,750

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 29,926

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 20,420

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,237
 EDUCATIONAL SOFTWARE $ 5,287
 EQUIPMENT - GENERAL $ 25,654
 LIBRARY BOOKS $ 3,223
 NON-CONTRACTUAL SERVICES $ 9,476
 SUPPLIES - GENERAL $ 105,449
 TEXTBOOKS $ 30,020
OTPS Total $ 188,346
 
Grand TotalPositionsBudget
14K03163.40$ 5,904,899

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