Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 161,515
 AP - ORGANIZATION 1.00$ 124,170
 AP - SUPERVISION 9.00$ 1,054,417
 AP-Security/Safety 1.00$ 125,999
 INTERIM ACTING - ASST. PRINCIPAL 1.00$ 108,876
Leadership Total13.00$ 1,574,976

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 57,604

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 27,218
 SCHOOL SECRETARY 12.00$ 638,923
Secretary Total12.00$ 666,141

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC1.00$ 85,081
 ARTSSUBJECT SPECIFIC4.00$ 340,324
 Culinary ArtsSUBJECT SPECIFIC1.00$ 85,081
 Dental Lab ProcessingSUBJECT SPECIFIC1.00$ 85,081
 Dental Office AssistantSUBJECT SPECIFIC1.00$ 85,081
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED2.00$ 170,162
  SUBJECT SPECIFIC24.00$ 2,057,081
  WHOLE CLASS1.00$ 85,081
 Sub Total 27.00$ 2,312,324
 ENRICHMENTSUBJECT SPECIFIC1.00$ 85,081
 ESLSUBJECT SPECIFIC1.00$ 100,362
 FL - ITALIANSUBJECT SPECIFIC4.00$ 340,324
 FL - LATINSUBJECT SPECIFIC1.00$ 85,081
 FL - SPANISHSUBJECT SPECIFIC10.00$ 850,810
 LIBRARYSUBJECT SPECIFIC2.00$ 170,162
 MATHICT - General Ed Teacher2.00$ 170,162
  SUBJECT SPECIFIC24.00$ 2,057,507
 Sub Total 26.00$ 2,227,669
 Military SciencesSUBJECT SPECIFIC2.00$ 170,162
 MUSICSUBJECT SPECIFIC5.00$ 425,405
 PHYSICAL EDUCATIONSUBJECT SPECIFIC17.00$ 1,446,377
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 85,081
  SUBJECT SPECIFIC6.00$ 510,486
 Sub Total 7.00$ 595,567
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC3.00$ 255,243
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 170,162
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC7.00$ 595,567
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - PHYSICSSUBJECT SPECIFIC3.00$ 255,243
 SOCIAL STUDIESICT - General Ed Teacher3.00$ 255,243
  SUBJECT SPECIFIC23.00$ 1,973,547
  WHOLE CLASS1.00$ 85,081
 Sub Total 27.00$ 2,313,871
 SPECIAL EDUCATIONASD Special Ed2.00$ 170,162
  ICT - Special Ed Teacher27.00$ 2,273,492
  SELF-CONTAINED SP ED10.00$ 850,810
  SUBJECT SPECIFIC8.00$ 680,648
 Sub Total 47.00$ 3,975,112
 TECHNOLOGYSUBJECT SPECIFIC5.00$ 425,405
High School Departments Total205.00$ 17,480,575

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
  PUSH-IN -special ed1.00$ 68,794
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 69,679
 SPEECHPULL-OUT -all students2.00$ 160,788
Special Needs - Support Services Total5.00$ 368,055

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 44,244

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 37,899
 GUIDANCE COUNSELOR 12.00$ 1,094,200
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 91,249
 SCHOOL SOCIAL WORKER 1.00$ 99,712
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total15.00$ 1,445,115

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 61,978
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 34,946
 SCHOOL PSYCHOLOGIST 2.00$ 205,141
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total3.00$ 393,315

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 77,724
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 443,546
 IEP-HEALTH 50.00$ 1,840,861
 IEP-TOILETING 1.00$ 33,052
Paraprofessionals Total66.00$ 2,395,184

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 671,699
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/7/2016
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 346,245
 IEP-AWAITING PLACEMENT $ 30,189
 PROFESSIONAL DEVELOPMENT $ 947
Per Diem Total $ 377,381

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 212,476
 PARENT INVOLVEMENT $ 17,584
 PROFESSIONAL DEVELOPMENT $ 2,898
 PUPIL PERSONNEL SERVICES $ 17,310
 SUMMER STUDENT PROGRAMS $ 155,217
Per Session Total $ 405,485

SectionTitle Budget
OTPSBuilding Permit Fees $ 5,074
 CURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 25,663
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,893
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 2,000
 EDUCATIONAL CONSULTANTS $ 7,800
 EDUCATIONAL SOFTWARE $ 91,710
 EQUIPMENT - GENERAL $ 222,674
 LIBRARY BOOKS $ 24,082
 NON-CONTRACTUAL SERVICES $ 21,200
 NON-DP EQUIPMENT REPAIR $ 750
 PRINTING SERVICES - CONTRACTUAL $ 1,307
 SUPPLIES - GENERAL $ 250,171
 TELEPHONE AND OTHER COMMUNICATIONS $ 8,727
 TEXTBOOKS $ 123,382
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 56,246
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,850
OTPS Total $ 879,529

Section Budget
People Working Partial Year $ 60,581

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Gain Reserve Set Aside $ 100,000
 School Funded Copier $ 18,119
Setasides Total $ 118,769
 
Grand TotalPositionsBudget
31R455323.00$ 26,938,653

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