Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,270
 ASSISTANT PRINCIPAL 1.00$ 130,662
Leadership Total2.00$ 272,932

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 40,691

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 2.00$ 118,480

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 77,827
  WHOLE CLASS3.00$ 233,482
 Sub Total 4.00$ 311,309
 212:1:1 3R1.00$ 77,827
  WHOLE CLASS2.00$ 155,655
 Sub Total 3.00$ 233,482
 312:1:1 W 3R1.00$ 82,593
  WHOLE CLASS3.00$ 233,482
 Sub Total 4.00$ 316,075
 412:1:1 3R1.00$ 77,827
  WHOLE CLASS3.00$ 233,482
 Sub Total 4.00$ 311,309
 5CTT General Ed Teacher1.00$ 77,827
  CTT Special Ed Teacher1.00$ 80,988
  WHOLE CLASS2.00$ 155,655
 Sub Total 4.00$ 314,470
 KWHOLE CLASS4.00$ 311,309
 K, 1CTT Special Ed Teacher1.00$ 77,827
 Pre KWHOLE CLASS4.00$ 434,775
Classroom Teacher Total28.00$ 2,310,558

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 184,830
 ESLPUSH IN/PULL OUT1.00$ 97,298
 LIBRARYWHOLE CLASS1.00$ 108,694
 LITERACYWHOLE CLASS1.00$ 95,044
 MUSICWHOLE CLASS1.00$ 108,694
Elementary Cluster/Quota Total6.00$ 594,559

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 108,694
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,835
 SETSSPULL-OUT -all students1.00$ 77,827
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesSPEECHPUSH-IN -special ed1.00$ 73,956
Special Needs - Support Services Total4.00$ 322,312

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 0.40$ 33,995

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 118,516
SBST Total1.00$ 148,979

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 26,625
 CLASSROOM - Special Ed 3.00$ 78,035
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 48,834
 IEP-HEALTH 2.00$ 60,860
 PRE-K 4.00$ 162,565
Paraprofessionals Total11.00$ 376,920

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 114,563

SectionAssignment Budget
Per Diem504 $ 16,568
 ABSENCE COVERAGE $ 58,583
 IEP-AWAITING PLACEMENT $ 22,747
Per Diem Total $ 97,898

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 33,359
 PARENT INVOLVEMENT $ 1,100
 PROFESSIONAL DEVELOPMENT $ 24,800
Per Session Total $ 59,259

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,074
 EDUCATIONAL CONSULTANTS $ 15,000
 EDUCATIONAL SOFTWARE $ 16,636
 EQUIPMENT - GENERAL $ 19,966
 LIBRARY BOOKS $ 3,228
 NON-CONTRACTUAL SERVICES $ 14,147
 OFFICE TEMP SERVICES - CONTRACTUAL $ 1,335
 SUPPLIES - GENERAL $ 67,471
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 63
OTPS Total $ 141,920

Section Budget
People Working Partial Year $ 38,541
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/16/2014
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
14K03155.40$ 4,705,607

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