Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 156,475
 AP - ORGANIZATION 1.00$ 120,297
 AP - PUPIL PERSONNEL 1.00$ 121,770
 AP - SUPERVISION 9.00$ 1,008,052
 AP-Security/Safety 1.00$ 122,068
Leadership Total13.00$ 1,528,662

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 52,858

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 25,119
 SCHOOL SECRETARY 11.00$ 577,257
 SUB ASSG - SCHOOL SECRETARY 1.00$ 34,667
Secretary Total12.00$ 637,043

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC1.00$ 82,893
 ARTSSUBJECT SPECIFIC3.00$ 248,679
 Culinary ArtsSUBJECT SPECIFIC1.00$ 82,893
 Dental Office AssistantSUBJECT SPECIFIC1.00$ 82,893
 Elec Install and PracSUBJECT SPECIFIC1.00$ 35,865
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 82,893
  SUBJECT SPECIFIC24.00$ 1,994,427
  WHOLE CLASS1.00$ 82,893
 Sub Total 26.00$ 2,160,213
 ESLSUBJECT SPECIFIC1.00$ 95,894
 FL - ITALIANSUBJECT SPECIFIC5.00$ 414,465
 FL - LATINSUBJECT SPECIFIC1.00$ 82,893
 FL - SPANISHSUBJECT SPECIFIC9.00$ 746,037
 LIBRARYSUBJECT SPECIFIC2.00$ 165,786
 MATHICT - General Ed Teacher2.00$ 165,786
  SUBJECT SPECIFIC23.00$ 1,907,654
 Sub Total 25.00$ 2,073,440
 Military SciencesSUBJECT SPECIFIC2.00$ 165,786
 MUSICSUBJECT SPECIFIC5.00$ 414,465
 PHYSICAL EDUCATIONSUBJECT SPECIFIC18.00$ 1,492,074
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 82,893
  SUBJECT SPECIFIC6.00$ 497,358
 Sub Total 7.00$ 580,251
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC3.00$ 248,679
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 165,786
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC8.00$ 663,144
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSCIENCE - PHYSICSSUBJECT SPECIFIC3.00$ 248,679
 SOCIAL STUDIESICT - General Ed Teacher3.00$ 248,679
  SUBJECT SPECIFIC23.00$ 1,917,585
  WHOLE CLASS1.00$ 82,893
 Sub Total 27.00$ 2,249,157
 SPECIAL EDUCATIONASD Special Ed2.00$ 165,786
  ICT - Special Ed Teacher29.00$ 2,403,897
  SELF-CONTAINED SP ED7.00$ 580,251
  SUBJECT SPECIFIC8.00$ 663,144
 Sub Total 46.00$ 3,813,078
 TECHNOLOGYSUBJECT SPECIFIC5.00$ 414,465
High School Departments Total202.00$ 16,727,514

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
  PUSH-IN -special ed1.00$ 68,033
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 68,816
 SPEECHPULL-OUT -all students2.00$ 156,756
Special Needs - Support Services Total5.00$ 361,638

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 78,720

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 46,246
 GUIDANCE COUNSELOR 11.00$ 929,419
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 94,726
 TEACHER - ATTENDANCE 1.00$ 115,395
Guidance/Social Workers Total14.00$ 1,275,240

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 67,448
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 37,190
 GUIDANCE COUNSELOR 1.00$ 58,080
 SCHOOL PSYCHOLOGIST 1.00$ 89,454
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total3.00$ 341,627

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 0.00$ 1,166
 IEP-ALTERNATE PLACEMENT 2.00$ 64,178
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 445,112
 IEP-HEALTH 43.00$ 1,553,710
Paraprofessionals Total59.00$ 2,064,166
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/10/2016
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 692,184

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 300,700
 IEP-AWAITING PLACEMENT $ 69,589
 TRANSLATION/INTERPRETATION $ 373
Per Diem Total $ 370,662

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 291,556
 PARENT INVOLVEMENT $ 13,630
 SUMMER STUDENT PROGRAMS $ 6,202
Per Session Total $ 311,388

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 30,649
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,578
 EDUCATIONAL SOFTWARE $ 96,888
 EQUIPMENT - GENERAL $ 261,836
 LIBRARY BOOKS $ 24,508
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 4,995
 NON-CONTRACTUAL SERVICES $ 15,200
 NON-DP EQUIPMENT REPAIR $ 1,700
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,565
 SUPPLIES - GENERAL $ 289,230
 TELECOMMUNICATION CONTRACTS $ 14,654
 TELEPHONE AND OTHER COMMUNICATIONS $ 865
 TEXTBOOKS $ 85,442
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 38,336
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 26,997
OTPS Total $ 899,443

Section Budget
People Working Partial Year $ 228,287

SectionTitle Budget
SetasidesSchool Funded Copier $ 26,250
 
Grand TotalPositionsBudget
31R455312.00$ 25,595,682

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