Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 168,218
 AP - ORGANIZATION 2.00$ 133,607
 AP - PUPIL PERSONNEL 2.00$ 118,895
 AP - SPECIAL ED 2.00$ 125,124
 AP - SUPERVISION 16.00$ 967,579
 AP-Security/Safety 2.00$ 133,758
Leadership Total26.00$ 1,647,180

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 59,231

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 1.00$ 31,647
 SCHOOL SECRETARY 24.00$ 666,372
Secretary Total25.00$ 698,018

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC2.00$ 87,901
 ARTSSUBJECT SPECIFIC8.00$ 351,604
 Culinary ArtsSUBJECT SPECIFIC2.00$ 87,901
 Dental Lab ProcessingSUBJECT SPECIFIC2.00$ 87,901
 Dental Office AssistantSUBJECT SPECIFIC2.00$ 87,901
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC44.00$ 1,949,884
  WHOLE CLASS2.00$ 87,901
 Sub Total 46.00$ 2,037,785
 ESLSUBJECT SPECIFIC4.00$ 192,016
 FL - ITALIANSUBJECT SPECIFIC8.00$ 351,604
 FL - LATINSUBJECT SPECIFIC2.00$ 87,901
 FL - SPANISHSUBJECT SPECIFIC20.00$ 879,010
 LIBRARYSUBJECT SPECIFIC4.00$ 175,802
 MATHICT - General Ed Teacher4.00$ 175,802
  SUBJECT SPECIFIC44.00$ 1,961,847
  WHOLE CLASS2.00$ 50,569
 Sub Total 50.00$ 2,188,218
 Military SciencesSUBJECT SPECIFIC4.00$ 211,173
 MUSICSUBJECT SPECIFIC10.00$ 439,505
 PHYSICAL EDUCATIONSUBJECT SPECIFIC32.00$ 1,406,416
 SCIENCE - BIOLOGYICT - General Ed Teacher2.00$ 87,901
  SUBJECT SPECIFIC12.00$ 527,406
 Sub Total 14.00$ 615,307
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC6.00$ 263,703
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC4.00$ 175,802
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC14.00$ 615,307
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - PHYSICSSUBJECT SPECIFIC6.00$ 263,703
 SOCIAL STUDIESICT - General Ed Teacher6.00$ 263,703
  SUBJECT SPECIFIC44.00$ 1,948,452
  WHOLE CLASS2.00$ 87,901
 Sub Total 52.00$ 2,300,056
 SPECIAL EDUCATIONASD Special Ed6.00$ 263,703
  ICT - Special Ed Teacher56.00$ 2,450,935
  SELF-CONTAINED SP ED22.00$ 966,911
  SUBJECT SPECIFIC22.00$ 966,911
 Sub Total 106.00$ 4,648,460
 TECHNOLOGYSUBJECT SPECIFIC10.00$ 439,505
High School Departments Total408.00$ 17,994,481

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 72,148
  PUSH-IN -special ed2.00$ 72,148
 PHYSICAL THERAPYPULL-OUT -all students2.00$ 72,692
 SPEECHPULL-OUT -all students4.00$ 180,332
Special Needs - Support Services Total10.00$ 397,320

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 2.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 1.00$ 367
 GUIDANCE COUNSELOR 26.00$ 1,207,986
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 95,962
 SCHOOL SOCIAL WORKER 2.00$ 105,788
 TEACHER - ATTENDANCE 2.00$ 130,303
Guidance/Social Workers Total33.00$ 1,540,406

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 2.00$ 62,090
 F STATUS - SCHOOL PSYCHOLOGIST 2.00$ 52,396
 SCHOOL PSYCHOLOGIST 2.00$ 115,741
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 2.00$ 95,255
SBST Total8.00$ 325,482

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 4.00$ 81,855
 IEP-CRISIS MANAGEMENT(CIT) 24.00$ 431,257
 IEP-HEALTH 114.00$ 2,164,700
 IEP-TOILETING 2.00$ 34,699
Paraprofessionals Total144.00$ 2,712,511

Section PositionsBudget
School Aides and Other Support Staff 32.00$ 662,793
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 454,871
 IEP-HEALTH $ 29,659
 PROFESSIONAL DEVELOPMENT $ 32,185
Per Diem Total $ 516,715

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 395,970
 PARENT INVOLVEMENT $ 12,554
 SPECIAL ED INSTRUCTIONAL PGMS $ 53,127
 SUMMER STUDENT PROGRAMS $ 151,295
Per Session Total $ 612,945

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,490
 DATA PROCESSING REPAIR - CONTRACTUAL $ 30,177
 EDUC. & REC. FOR YOUTH SVCS CONTRACTS $ 5,781
 EDUCATIONAL CONSULTANTS $ 11,801
 EDUCATIONAL SOFTWARE $ 184,336
 EQUIPMENT - GENERAL $ 462,129
 LIBRARY BOOKS $ 23,825
 NON-CONTRACTUAL SERVICES $ 24,600
 PROFESSIONAL SERVICES OTHER $ 6,000
 SUPPLIES - GENERAL $ 186,336
 TELECOMMUNICATION CONTRACTS $ 7,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 822
 TEXTBOOKS $ 59,406
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 70,966
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 13,681
OTPS Total $ 1,105,350

SectionAssignment Budget
Sixth period coverageNot Available $ 105,994

Section Budget
People Working Partial Year $ 76,218

SectionTitle Budget
SetasidesSchool Funded Copier $ 14,976
 
Grand TotalPositionsBudget
31R455690.00$ 28,552,104

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