Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 150,926
 AP - ORGANIZATION 1.00$ 116,030
 AP - PUPIL PERSONNEL 1.00$ 117,068
 AP - SUPERVISION 7.00$ 751,727
 INTERIM ACTING - ASST. PRINCIPAL 3.00$ 291,150
Leadership Total13.00$ 1,426,902

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 46,985

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 13.00$ 680,867

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC1.00$ 78,393
 ARTSSUBJECT SPECIFIC3.00$ 235,179
 Dental Office AssistantSUBJECT SPECIFIC1.00$ 78,393
 ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 78,393
  SUBJECT SPECIFIC24.00$ 1,908,321
  WHOLE CLASS1.00$ 78,393
 Sub Total 26.00$ 2,065,107
 FL - ITALIANSUBJECT SPECIFIC5.00$ 391,965
 FL - LATINSUBJECT SPECIFIC1.00$ 78,393
 FL - SPANISHSUBJECT SPECIFIC10.00$ 783,930
 LIBRARYSUBJECT SPECIFIC2.00$ 156,786
 MATHICT - General Ed Teacher2.00$ 156,786
  SUBJECT SPECIFIC23.00$ 1,806,094
 Sub Total 25.00$ 1,962,880
 Military SciencesSUBJECT SPECIFIC2.00$ 156,786
 MUSICSUBJECT SPECIFIC5.00$ 391,965
 PHYSICAL EDUCATIONSUBJECT SPECIFIC17.00$ 1,332,681
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 78,393
  SUBJECT SPECIFIC8.00$ 614,687
 Sub Total 9.00$ 693,080
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC2.00$ 156,786
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 78,393
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 78,393
  SUBJECT SPECIFIC10.00$ 783,930
 Sub Total 11.00$ 862,323
 SCIENCE - PHYSICSSUBJECT SPECIFIC1.00$ 78,393
 SOCIAL STUDIESICT - General Ed Teacher4.00$ 313,572
  SUBJECT SPECIFIC22.00$ 1,740,749
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESWHOLE CLASS1.00$ 78,393
 Sub Total 27.00$ 2,132,714
 SPECIAL EDUCATIONASD Special Ed2.00$ 156,786
  ICT - Special Ed Teacher27.00$ 2,116,611
  SELF-CONTAINED SP ED7.00$ 548,751
  SUBJECT SPECIFIC9.00$ 703,977
 Sub Total 45.00$ 3,526,125
 TECHNOLOGYSUBJECT SPECIFIC5.00$ 391,965
High School Departments Total199.00$ 15,632,238

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453
  PUSH-IN -special ed1.00$ 62,453
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 62,530
 SPEECHPULL-OUT -all students2.00$ 146,130
Special Needs - Support Services Total5.00$ 333,566

SectionTitle PositionsBudget
SAPISSUBSTANCE ABUSE PREVENTION & INTERV SPEC (H-BANK) 1.00$ 74,798

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 49,905
 GUIDANCE COUNSELOR 11.00$ 904,243
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 85,010
Guidance/Social Workers Total12.00$ 1,039,158

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 56,817
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 80,860
 SCHOOL PSYCHOLOGIST 1.00$ 85,010
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 85,010
SBST Total2.00$ 307,696

SectionAssignment PositionsBudget
ParaprofessionalsADMINISTRATIVE ASSISTANT 0.00$ 450
 IEP-ALTERNATE PLACEMENT 2.00$ 61,792
 IEP-CRISIS MANAGEMENT(CIT) 22.00$ 733,194
 IEP-HEALTH 35.00$ 1,286,099
 MOBILITY 1.00$ 30,896
Paraprofessionals Total60.00$ 2,112,431

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 651,667

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 184,887
 IEP-ALTERNATE PLACEMENT $ 0
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/27/2015
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionAssignment Budget
Per DiemIEP-HEALTH $ 59,063
 TRANSLATION/INTERPRETATION $ 550
Per Diem Total $ 244,500

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 296,360
 PARENT INVOLVEMENT $ 8,534
 SUMMER STUDENT PROGRAMS $ 5,388
Per Session Total $ 310,283

SectionTitle Budget
OTPSCOMPUTER SERVICES CONSULTANTS $ 1,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,977
 EDUCATIONAL CONSULTANTS $ 8,300
 EDUCATIONAL SOFTWARE $ 69,458
 EQUIPMENT - GENERAL $ 155,788
 EXTENDED USE $ 1,639
 FURNITURE (OBJECT 300) $ 3,000
 LIBRARY BOOKS $ 24,151
 NON-CONTRACTUAL SERVICES $ 40,594
 NON-DP EQUIPMENT REPAIR $ 1,998
 OFFICE TEMP SERVICES - CONTRACTUAL $ 14,655
 SUPPLIES - GENERAL $ 253,036
 TELECOMMUNICATION CONTRACTS $ 1,500
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,654
 TEXTBOOKS $ 147,964
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 47,101
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 18,425
OTPS Total $ 818,240

Section Budget
People Working Partial Year $ 176,190

SectionTitle Budget
SetasidesDeferred Program Set Aside $ 60,000
 Set Aside for CFN $ 34,000
Setasides Total $ 94,000
 
Grand TotalPositionsBudget
31R455308.00$ 23,949,521

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