Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,500
 ASSISTANT PRINCIPAL 1.00$ 137,802
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 113,157
Leadership Total3.00$ 398,459

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 43,431

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 71,245
 SUB ASSG - SCHOOL SECRETARY 1.00$ 35,965
Secretary Total2.00$ 107,210

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 83,927
  ICT - Special Ed Teacher1.00$ 83,927
  WHOLE CLASS3.00$ 251,781
 Sub Total 5.00$ 419,635
 2ICT - General Ed Teacher1.00$ 83,927
  ICT - Special Ed Teacher1.00$ 83,927
  WHOLE CLASS2.00$ 167,854
 Sub Total 4.00$ 335,708
 3ICT - General Ed Teacher1.00$ 83,927
  ICT - Special Ed Teacher1.00$ 87,422
  WHOLE CLASS2.00$ 200,762
 Sub Total 4.00$ 372,111
 412:1:1 3R1.00$ 89,008
  ICT - General Ed Teacher1.00$ 83,927
  ICT - Special Ed Teacher1.00$ 83,927
  WHOLE CLASS2.00$ 167,854
 Sub Total 5.00$ 424,716
 512:1:1 3R1.00$ 109,760
  WHOLE CLASS3.00$ 275,211
 Sub Total 4.00$ 384,971
 KICT - Special Ed Teacher1.00$ 83,927
  WHOLE CLASS4.00$ 335,708
 Sub Total 5.00$ 419,635
 Pre KWHOLE CLASS6.00$ 701,009
Classroom Teacher Total33.00$ 3,057,784

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 116,835
 LITERACYWHOLE CLASS1.00$ 110,434
 MATHPUSH IN/PULL OUT1.00$ 109,398
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 116,835
 SOCIAL STUDIESWHOLE CLASS1.00$ 90,509
Elementary Cluster/Quota Total5.00$ 544,010

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 103,599
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SETSSPULL-OUT -all students1.00$ 83,927
 SPEECHPUSH IN/PULL OUT2.00$ 156,756
Special Needs - Support Services Total5.00$ 412,315

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 0.40$ 35,818

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 27,551
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
SBST Total1.00$ 117,005

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 28,327
 CLASSROOM - Special Ed 1.00$ 32,399
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 48,881
 IEP-HEALTH 3.00$ 96,267
 PRE-K 6.00$ 306,264
Paraprofessionals Total12.00$ 512,138

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 135,052

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 30,634

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 16,485
 PROFESSIONAL DEVELOPMENT $ 3,000
Per Session Total $ 19,485

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 1,120
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,569
 EDUCATIONAL SOFTWARE $ 5,440
 EQUIPMENT - GENERAL $ 5,955
 LIBRARY BOOKS $ 3,296
 NON-CONTRACTUAL SERVICES $ 13,789
 SUPPLIES - GENERAL $ 39,628
 TEXTBOOKS $ 30,745
OTPS Total $ 107,542
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 10,719
 
Grand TotalPositionsBudget
14K03162.40$ 5,531,602

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