Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
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$ 1,005,999
 AP-Security/Safety 1.00$ 122,068
Leadership Total13.00$ 1,526,609

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,147

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 14.00$ 743,452

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
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 82,893
  SUBJECT SPECIFIC25.00$ 2,081,506
  WHOLE CLASS1.00$ 82,893
 Sub Total 27.00$ 2,247,292
 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 SPECIFIC22.00$ 1,849,040
 Sub Total 24.00$ 2,014,826
 Military SciencesSUBJECT SPECIFIC2.00$ 165,786
 MUSICSUBJECT SPECIFIC6.00$ 497,358
 PHYSICAL EDUCATIONSUBJECT SPECIFIC18.00$ 1,492,074
 SCIENCE - BIOLOGYICT - General Ed Teacher1.00$ 82,893
  SUBJECT SPECIFIC7.00$ 580,251
 Sub Total 8.00$ 663,144
 SCIENCE - CHEMISTRYSUBJECT SPECIFIC3.00$ 248,679
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 165,786
 SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 82,893
  SUBJECT SPECIFIC8.00$ 663,144
 Sub Total 9.00$ 746,037
 SCIENCE - PHYSICSSUBJECT SPECIFIC3.00$ 248,679
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESICT - General Ed Teacher3.00$ 248,679
  SUBJECT SPECIFIC23.00$ 1,923,164
  WHOLE CLASS1.00$ 82,893
 Sub Total 27.00$ 2,254,736
 SPECIAL EDUCATIONASD Special Ed2.00$ 165,786
  ICT - Special Ed Teacher29.00$ 2,403,897
  SELF-CONTAINED SP ED7.00$ 580,251
  SUBJECT SPECIFIC9.00$ 746,037
 Sub Total 47.00$ 3,895,971
 TECHNOLOGYSUBJECT SPECIFIC5.00$ 414,465
High School Departments Total205.00$ 17,057,266

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 WorkersGUIDANCE COUNSELOR 11.00$ 978,161
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 94,726
Guidance/Social Workers Total13.00$ 1,162,342

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 61,372
 GUIDANCE COUNSELOR 1.00$ 58,080
 SCHOOL PSYCHOLOGIST 1.00$ 89,454
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 89,454
SBST Total3.00$ 298,360

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 2.00$ 64,178
 IEP-CRISIS MANAGEMENT(CIT) 20.00$ 703,243
 IEP-HEALTH 31.00$ 1,181,185
 MOBILITY 1.00$ 32,089
Paraprofessionals Total54.00$ 1,980,695

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 671,858

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 139,705
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/27/2015
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionAssignment Budget
Per DiemTRANSLATION/INTERPRETATION $ 373
Per Diem Total $ 140,078

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 122,660
 PARENT INVOLVEMENT $ 4,985
Per Session Total $ 127,645

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 19,999
 DATA PROCESSING REPAIR - CONTRACTUAL $ 30,231
 EDUCATIONAL SOFTWARE $ 21,700
 EQUIPMENT - GENERAL $ 79,411
 EXTENDED USE $ 2,000
 LIBRARY BOOKS $ 24,508
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 4,995
 NON-CONTRACTUAL SERVICES $ 4,200
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,565
 SUPPLIES - GENERAL $ 116,619
 TELECOMMUNICATION CONTRACTS $ 11,652
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,400
 TEXTBOOKS $ 239,061
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 26,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 11,536
OTPS Total $ 595,877

Section Budget
People Working Partial Year $ 3,631

SectionTitle Budget
SetasidesRegister Gain Reserve Set Aside $ 319,527
 School Funded Copier $ 26,250
Setasides Total $ 345,777
 
Grand TotalPositionsBudget
31R455311.00$ 25,144,095

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