Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
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$ 101,660
Leadership Total3.00$ 386,963

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 8,328
 SUB ASSG - SCHOOL SECRETARY 2.00$ 68,547
Secretary Total2.00$ 76,875

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - Special Ed Teacher1.00$ 83,927
  WHOLE CLASS4.00$ 335,708
 Sub Total 5.00$ 419,635
 2ICT - General Ed Teacher1.00$ 83,927
  ICT - Special Ed Teacher1.00$ 83,927
  WHOLE CLASS2.00$ 193,325
 Sub Total 4.00$ 361,179
 3ICT - General Ed Teacher1.00$ 83,927
  ICT - Special Ed Teacher1.00$ 87,422
  REDUCED CLASS SIZE1.00$ 116,835
  WHOLE CLASS1.00$ 107,357
 Sub Total 4.00$ 395,541
 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
 5ICT - General Ed Teacher1.00$ 83,927
  ICT - Special Ed Teacher1.00$ 109,760
  WHOLE CLASS2.00$ 167,854
 Sub Total 4.00$ 361,541
 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$ 3,083,255

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 116,835
 LITERACYWHOLE CLASS1.00$ 110,434
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMATHREDUCED CLASS SIZE1.00$ 83,927
 MUSICWHOLE CLASS0.00$ 36,769
 PHYSICAL EDUCATIONWHOLE CLASS0.00$ 12,287
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 116,835
 SOCIAL STUDIESWHOLE CLASS1.00$ 90,509
Elementary Cluster/Quota Total5.00$ 567,595

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
 SPEECHPULL-OUT -all students1.00$ 44,338
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total5.00$ 378,276

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR BILINGUAL 0.40$ 37,047

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) 2.00$ 58,513
 IEP-HEALTH 4.00$ 84,381
 PRE-K 6.00$ 306,264
Paraprofessionals Total14.00$ 509,885

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 140,113

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 45,104
 IEP-HEALTH $ 6,380
 PEAK LOAD $ 0
Per Diem Total $ 51,484

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 62,911
 PROFESSIONAL DEVELOPMENT $ 6,451
Per Session Total $ 69,363

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,670
 DATA PROCESSING REPAIR - CONTRACTUAL $ 7,569
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
75 MESEROLE AVENUE, BROOKLYN,NY 11222
SCARLATO, MARY
Main School

SectionTitle Budget
OTPSEDUCATIONAL CONSULTANTS $ 3,000
 EDUCATIONAL SOFTWARE $ 14,440
 EQUIPMENT - GENERAL $ 7,170
 LIBRARY BOOKS $ 3,296
 NON-CONTRACTUAL SERVICES $ 11,289
 NON-DP EQUIPMENT REPAIR $ 70
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,169
 SUPPLIES - GENERAL $ 61,709
 TEXTBOOKS $ 30,745
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,036
OTPS Total $ 163,163
 
Grand TotalPositionsBudget
14K03164.40$ 5,624,453

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