Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
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$ 54,974

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 SPECIFIC25.00$ 2,142,162
  WHOLE CLASS1.00$ 85,081
 Sub Total 28.00$ 2,397,405
 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 SPECIFIC23.00$ 1,983,274
 Sub Total 25.00$ 2,153,436
 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
 SCIENCE - PHYSICSSUBJECT SPECIFIC3.00$ 255,243
 
Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESICT - General Ed Teacher3.00$ 255,243
  SUBJECT SPECIFIC23.00$ 1,973,530
  WHOLE CLASS1.00$ 85,081
 Sub Total 27.00$ 2,313,854
 SPECIAL EDUCATIONASD Special Ed2.00$ 170,162
  ICT - Special Ed Teacher27.00$ 2,297,187
  SELF-CONTAINED SP ED10.00$ 850,810
  SUBJECT SPECIFIC8.00$ 680,648
 Sub Total 47.00$ 3,998,807
 TECHNOLOGYSUBJECT SPECIFIC5.00$ 425,405
High School Departments Total204.00$ 17,430,020

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$ 80,738

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$ 68,262
 SCHOOL PSYCHOLOGIST 2.00$ 182,498
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total3.00$ 342,009

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 13.00$ 444,679
 IEP-HEALTH 52.00$ 1,943,072
Paraprofessionals Total66.00$ 2,420,802

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 695,454

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 152,297
 
Fiscal Year 2017 Budget Data Source GALAXY as of 10/1/2016
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionAssignment Budget
Per DiemIEP-AWAITING PLACEMENT $ 5,000
 PROFESSIONAL DEVELOPMENT $ 947
Per Diem Total $ 158,244

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 173,908
 PARENT INVOLVEMENT $ 13,168
 PROFESSIONAL DEVELOPMENT $ 2,898
 PUPIL PERSONNEL SERVICES $ 17,310
 SUMMER STUDENT PROGRAMS $ 173,209
Per Session Total $ 380,493

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 18,663
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,893
 EDUCATIONAL CONSULTANTS $ 19,700
 EDUCATIONAL SOFTWARE $ 108,545
 EQUIPMENT - GENERAL $ 153,465
 LIBRARY BOOKS $ 24,082
 NON-CONTRACTUAL SERVICES $ 11,200
 NON-DP EQUIPMENT REPAIR $ 750
 PRINTING SERVICES - CONTRACTUAL $ 1,307
 SUPPLIES - GENERAL $ 238,283
 TELEPHONE AND OTHER COMMUNICATIONS $ 8,727
 TEXTBOOKS $ 175,446
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 41,770
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 6,850
OTPS Total $ 836,681

Section Budget
People Working Partial Year $ 17,705

SectionTitle Budget
SetasidesMYLibraryNYC Set Aside $ 650
 Register Loss Reserve Set Aside $ 117,000
 School Funded Copier $ 18,119
Setasides Total $ 135,769
 
Grand TotalPositionsBudget
31R455322.00$ 26,607,179

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