Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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$ 86,229
  WHOLE CLASS5.00$ 459,065
 Sub Total 6.00$ 545,294
 2ICT - Special Ed Teacher1.00$ 86,229
  WHOLE CLASS1.00$ 86,229
 Sub Total 2.00$ 172,458
 3ICT - General Ed Teacher1.00$ 86,229
  ICT - Special Ed Teacher1.00$ 89,817
  REDUCED CLASS SIZE1.00$ 120,014
  WHOLE CLASS1.00$ 113,746
 Sub Total 4.00$ 409,806
 412:1:1 3R1.00$ 91,445
  ICT - General Ed Teacher1.00$ 86,229
  ICT - Special Ed Teacher1.00$ 86,229
  WHOLE CLASS2.00$ 172,458
 Sub Total 5.00$ 436,361
 5ICT - General Ed Teacher1.00$ 86,229
  ICT - Special Ed Teacher1.00$ 114,726
  WHOLE CLASS2.00$ 172,458
 Sub Total 4.00$ 373,413
 KICT - Special Ed Teacher1.00$ 86,229
  WHOLE CLASS5.00$ 431,145
 Sub Total 6.00$ 517,374
 Pre KWHOLE CLASS5.00$ 600,068
Classroom Teacher Total32.00$ 3,054,774

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 120,014
 LITERACYWHOLE CLASS2.00$ 203,773
 MATHWHOLE CLASS1.00$ 92,986
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 120,014
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
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$ 629,772

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesESLPUSH IN-All Students1.00$ 90,516
 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$ 406,327

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$ 119,086

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 47,086

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 10,618

SectionTitle Budget
OTPSCURRICULUM & 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 $ 7,361
 SUPPLIES - GENERAL $ 23,470
 TEXTBOOKS $ 36,269
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,442
OTPS Total $ 123,246
 
Fiscal Year 2017 Budget Data Source GALAXY as of 8/25/2016
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 18,501
 
Grand TotalPositionsBudget
14K03163.40$ 5,642,650

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