Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 168,218
 AP - ORGANIZATION 1.00$ 133,607
 AP - PUPIL PERSONNEL 1.00$ 118,895
 AP - SPECIAL ED 1.00$ 125,124
 AP - SUPERVISION 8.00$ 967,579
 AP-Security/Safety 1.00$ 133,758
Leadership Total13.00$ 1,647,180

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 59,231

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 31,647
 SCHOOL SECRETARY 10.00$ 583,956
 SUB ASSG - SCHOOL SECRETARY 1.00$ 49,510
Secretary Total11.00$ 665,113

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC1.00$ 87,901
 ARTSSUBJECT SPECIFIC4.00$ 351,604
 Culinary ArtsSUBJECT SPECIFIC1.00$ 87,901
 Dental Lab ProcessingSUBJECT SPECIFIC1.00$ 87,901
 Dental Office AssistantSUBJECT SPECIFIC1.00$ 87,901
 ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC24.00$ 2,125,686
  WHOLE CLASS1.00$ 87,901
 Sub Total 25.00$ 2,213,587
 ENRICHMENTSUBJECT SPECIFIC1.00$ 87,901
 ESLSUBJECT SPECIFIC2.00$ 192,016
 FL - ITALIANSUBJECT SPECIFIC5.00$ 439,505
 FL - LATINSUBJECT SPECIFIC1.00$ 87,901
 FL - SPANISHSUBJECT SPECIFIC10.00$ 879,010
 LIBRARYSUBJECT SPECIFIC2.00$ 175,802
 MATHICT - General Ed Teacher2.00$ 175,802
  SUBJECT SPECIFIC23.00$ 2,049,748
 Sub Total 25.00$ 2,225,550
 Military SciencesSUBJECT SPECIFIC2.00$ 175,802
 MUSICSUBJECT SPECIFIC5.00$ 439,505
 PHYSICAL EDUCATIONSUBJECT SPECIFIC17.00$ 1,494,317
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 87,901
  SUBJECT SPECIFIC6.00$ 527,406
 Sub Total 7.00$ 615,307
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC3.00$ 263,703
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 175,802
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - GENERAL SCIENCESUBJECT SPECIFIC7.00$ 615,307
 SCIENCE - PHYSICSSUBJECT SPECIFIC3.00$ 263,703
 SOCIAL STUDIESICT - General Ed Teacher3.00$ 263,703
  SUBJECT SPECIFIC22.00$ 1,948,452
  WHOLE CLASS1.00$ 87,901
 Sub Total 26.00$ 2,300,056
 SPECIAL EDUCATIONASD Special Ed3.00$ 263,703
  ICT - Special Ed Teacher28.00$ 2,461,228
  SELF-CONTAINED SP ED10.00$ 879,010
  SUBJECT SPECIFIC10.00$ 879,010
 Sub Total 51.00$ 4,482,951
 TECHNOLOGYSUBJECT SPECIFIC5.00$ 439,505
High School Departments Total207.00$ 18,270,438

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
  PUSH-IN -special ed1.00$ 72,148
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 72,692
 SPEECHPULL-OUT -all students2.00$ 180,332
Special Needs - Support Services Total5.00$ 397,320

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 82,483

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 13.00$ 1,263,509
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 104,313
 SCHOOL SOCIAL WORKER 1.00$ 105,788
 TEACHER - ATTENDANCE 1.00$ 130,303
Guidance/Social Workers Total16.00$ 1,603,912

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 62,090
 SCHOOL PSYCHOLOGIST 1.00$ 102,969
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 95,255
SBST Total2.00$ 260,314

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 81,855
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 465,956
 IEP-HEALTH 51.00$ 2,006,665
 IEP-TOILETING 1.00$ 34,699
Paraprofessionals Total67.00$ 2,589,175

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 652,792
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 73,100
 PROFESSIONAL DEVELOPMENT $ 32,185
Per Diem Total $ 105,285

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 222,577
 PARENT INVOLVEMENT $ 4,336
 SPECIAL ED INSTRUCTIONAL PGMS $ 44,684
 SUMMER STUDENT PROGRAMS $ 120,016
Per Session Total $ 391,613

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,455
 EDUCATIONAL SOFTWARE $ 39,089
 EQUIPMENT - GENERAL $ 108,800
 LIBRARY BOOKS $ 23,825
 NON-CONTRACTUAL SERVICES $ 11,330
 SUPPLIES - GENERAL $ 114,895
 TELECOMMUNICATION CONTRACTS $ 3,000
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,500
 TEXTBOOKS $ 221,291
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 30,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,000
OTPS Total $ 576,185

Section Budget
People Working Partial Year $ 21,814

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 114,933
 Rollover Deficit Set Aside Schools $ 30,012
 School Funded Copier $ 14,735
Setasides Total $ 160,330
 
Grand TotalPositionsBudget
31R455325.00$ 27,483,186

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