Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
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
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 6,274
 SUB ASSG - SCHOOL SECRETARY 2.00$ 84,397
Secretary Total2.00$ 90,670

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 90,173
  ICT - Special Ed Teacher1.00$ 97,209
  WHOLE CLASS3.00$ 270,519
 Sub Total 5.00$ 457,901
 2ICT - General Ed Teacher1.00$ 90,173
  ICT - Special Ed Teacher1.00$ 90,173
  WHOLE CLASS2.00$ 209,853
 Sub Total 4.00$ 390,199
 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 CLASS4.00$ 360,692
 Pre KWHOLE CLASS5.00$ 609,037
Classroom Teacher Total29.00$ 2,897,195

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 126,459
 ENRICHMENTWHOLE CLASS0.00$ 47,230
 LITERACYWHOLE CLASS2.00$ 191,232
 MATHWHOLE CLASS1.00$ 97,430
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 97,767
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaSCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 126,459
 SOCIAL STUDIESWHOLE CLASS1.00$ 97,430
Elementary Cluster/Quota Total7.00$ 784,006

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN/PULL OUT1.00$ 95,627
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 90,173
 OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 71,910
 SPEECHPULL-OUT -all students1.00$ 90,166
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total5.00$ 438,042

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$ 115,741
SBST Total1.00$ 143,623

SectionAssignment PositionsBudget
Paraprofessionals504 2.00$ 57,850
 IEP-HEALTH 9.00$ 375,136
 PRE-K 4.00$ 216,547
Paraprofessionals Total15.00$ 649,533

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 122,508

SectionAssignment Budget
Per Diem504 $ 7,136
 ABSENCE COVERAGE $ 61,352
 IEP-CRISIS MANAGEMENT(CIT) $ 4,292
Per Diem Total $ 72,780

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 68,784

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,237
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,305
 EDUCATIONAL CONSULTANTS $ 38,937
 EDUCATIONAL SOFTWARE $ 5,287
 EQUIPMENT - GENERAL $ 15,654
 LIBRARY BOOKS $ 3,223
 NON-CONTRACTUAL SERVICES $ 11,051
 SUPPLIES - GENERAL $ 83,260
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/23/2018
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 30,020
OTPS Total $ 201,974

Section Budget
People Working Partial Year $ 18,615

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 20,139
 
Grand TotalPositionsBudget
14K03163.40$ 6,005,632

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