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 2017 Budget Data Source GALAXY as of 9/24/2016
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,249
 ASSISTANT PRINCIPAL 1.00$ 139,064
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 105,154
Leadership Total3.00$ 396,467

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,697

SectionTitle PositionsBudget
SecretarySUB ASSG - SCHOOL SECRETARY 2.00$ 79,237

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 91,445
  WHOLE CLASS4.00$ 344,916
 Sub Total 5.00$ 436,361
 2ICT - Special Ed Teacher1.00$ 86,229
  WHOLE CLASS3.00$ 286,607
 Sub Total 4.00$ 372,836
 3ICT - General Ed Teacher1.00$ 86,229
  ICT - Special Ed Teacher1.00$ 86,229
  REDUCED CLASS SIZE1.00$ 120,014
  WHOLE CLASS1.00$ 113,746
 Sub Total 4.00$ 406,218
 4ICT - General Ed Teacher1.00$ 86,229
  ICT - Special Ed Teacher1.00$ 86,229
  WHOLE CLASS1.00$ 86,229
 Sub Total 3.00$ 258,687
 512:1:1 3R1.00$ 86,229
  ICT - General Ed Teacher1.00$ 86,229
  ICT - Special Ed Teacher1.00$ 114,726
  WHOLE CLASS2.00$ 172,458
 Sub Total 5.00$ 459,642
 KWHOLE CLASS5.00$ 431,145
 Pre KWHOLE CLASS5.00$ 600,068
Classroom Teacher Total31.00$ 2,964,957

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONPUSH IN/PULL OUT0.00$ 45,175
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 120,014
 LITERACYWHOLE CLASS2.00$ 201,753
 MATHWHOLE CLASS1.00$ 92,986
 PHYSICAL EDUCATIONWHOLE CLASS0.00$ 13,611
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 120,014
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSOCIAL STUDIESWHOLE CLASS1.00$ 92,986
Elementary Cluster/Quota Total6.00$ 686,538

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH-IN -special ed1.00$ 86,660
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPULL-OUT -all students1.00$ 86,229
 SPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total5.00$ 402,471

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 0.40$ 40,444

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,832
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
SBST Total1.00$ 119,081

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 29,419
 CLASSROOM - Special Ed 1.00$ 36,560
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 42,312
 IEP-HEALTH 5.00$ 181,269
 PRE-K 5.00$ 263,755
Paraprofessionals Total13.00$ 553,316

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 122,087

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 56,055

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 29,537

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 2,245
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,237
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,082
 EDUCATIONAL CONSULTANTS $ 36,677
 EQUIPMENT - GENERAL $ 6,500
 LIBRARY BOOKS $ 3,208
 NON-CONTRACTUAL SERVICES $ 11,961
 SUPPLIES - GENERAL $ 39,828
 TEXTBOOKS $ 36,269
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/24/2016
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF STAFF - NON-CONTRACT $ 1,442
OTPS Total $ 146,449

Section Budget
People Working Partial Year $ 1,821

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 18,501
 
Grand TotalPositionsBudget
14K03162.40$ 5,661,655

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