Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,270
 ASSISTANT PRINCIPAL 1.00$ 130,918
Leadership Total2.00$ 273,188

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 5,959
 SCHOOL SECRETARY 1.00$ 16,381
 SUB ASSG - SCHOOL SECRETARY 1.00$ 36,699
Secretary Total2.00$ 59,038

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 81,644
  ICT - Special Ed Teacher1.00$ 81,644
  WHOLE CLASS2.00$ 163,288
 Sub Total 4.00$ 326,576
 2ICT - General Ed Teacher1.00$ 40,283
  ICT - Special Ed Teacher1.00$ 81,644
  WHOLE CLASS2.00$ 163,288
 Sub Total 4.00$ 285,215
 312:1:1 3R1.00$ 86,707
  ICT - General Ed Teacher1.00$ 81,644
  ICT - Special Ed Teacher1.00$ 85,126
  WHOLE CLASS3.00$ 277,720
 Sub Total 6.00$ 531,197
 4ICT - General Ed Teacher1.00$ 81,644
  ICT - Special Ed Teacher1.00$ 81,644
  WHOLE CLASS2.00$ 163,288
 Sub Total 4.00$ 326,576
 512:1:1 3R1.00$ 110,229
  WHOLE CLASS2.00$ 163,288
 Sub Total 3.00$ 273,517
 KICT - General Ed Teacher1.00$ 54,881
  ICT - Special Ed Teacher1.00$ 81,644
  WHOLE CLASS3.00$ 244,932
 Sub Total 5.00$ 381,457
 NAWHOLE CLASS1.00$ 113,540
 Pre KWHOLE CLASS6.00$ 686,593
Classroom Teacher Total33.00$ 2,924,672

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 264,987
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT1.00$ 102,743
 LIBRARYWHOLE CLASS1.00$ 100,133
 LITERACYWHOLE CLASS1.00$ 103,599
 MUSICWHOLE CLASS0.00$ 13,915
 PHYSICAL EDUCATIONWHOLE CLASS0.00$ 11,214
Elementary Cluster/Quota Total5.00$ 596,591

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453
 SETSSPULL-OUT -all students1.00$ 81,644
 SPEECHPUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total3.00$ 217,162

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 0.40$ 33,945

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 50,424
SBST Total1.00$ 81,034

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 26,625
 CLASSROOM - Special Ed 1.00$ 30,128
 IEP-CRISIS MANAGEMENT(CIT) 2.00$ 57,784
 IEP-HEALTH 3.00$ 74,886
 PRE-K 6.00$ 254,585
Paraprofessionals Total13.00$ 444,007

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 130,866

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 94,641
 IEP-AWAITING PLACEMENT $ 24,350
Per Diem Total $ 118,991

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 77,258

SectionTitle Budget
OTPSCONTRACTUAL SERVICES - GENERAL $ 2,000
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 22,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,451
 EDUCATIONAL SOFTWARE $ 14,993
 EQUIPMENT - GENERAL $ 12,200
 LIBRARY BOOKS $ 3,223
 
Fiscal Year 2015 Budget Data Source GALAXY as of 3/30/2015
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionTitle Budget
OTPSNON-CONTRACTUAL SERVICES $ 16,899
 PROFESSIONAL SERVICES OTHER $ 500
 SUPPLIES - GENERAL $ 65,337
 TEXTBOOKS $ 40,175
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 6,300
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 5,000
OTPS Total $ 193,578

Section Budget
People Working Partial Year $ 110,175

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
14K03160.40$ 5,335,197

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