Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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$ 106,624
Leadership Total13.00$ 1,572,725

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 54,974

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 12.00$ 637,141

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsArchitect DraftingSUBJECT SPECIFIC1.00$ 85,081
 ARTSSUBJECT SPECIFIC3.00$ 255,243
 Culinary ArtsSUBJECT SPECIFIC1.00$ 85,081
 Dental Office AssistantSUBJECT SPECIFIC1.00$ 85,081
 Elec Install and PracSUBJECT SPECIFIC1.00$ 47,304
 ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 85,081
  SUBJECT SPECIFIC25.00$ 2,142,162
  WHOLE CLASS1.00$ 85,081
 Sub Total 27.00$ 2,312,324
 ESLSUBJECT SPECIFIC1.00$ 100,362
 FL - ITALIANSUBJECT SPECIFIC5.00$ 425,405
 FL - LATINSUBJECT SPECIFIC1.00$ 85,081
 FL - SPANISHSUBJECT SPECIFIC9.00$ 765,729
 LIBRARYSUBJECT SPECIFIC2.00$ 170,162
 MATHICT - General Ed Teacher2.00$ 170,162
  SUBJECT SPECIFIC24.00$ 2,067,988
 Sub Total 26.00$ 2,238,150
 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 SPECIFIC4.00$ 340,324
 SCIENCE - EARTH SCIENCESUBJECT SPECIFIC2.00$ 170,162
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC7.00$ 595,567
 SCIENCE - PHYSICSSUBJECT SPECIFIC3.00$ 255,243
 SOCIAL STUDIESICT - General Ed Teacher3.00$ 255,243
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionSubjectType of Class/ServicePositionsBudget
High School DepartmentsSOCIAL STUDIESSUBJECT SPECIFIC23.00$ 1,973,914
  WHOLE CLASS1.00$ 85,081
 Sub Total 27.00$ 2,314,238
 SPECIAL EDUCATIONASD Special Ed2.00$ 170,162
  ICT - Special Ed Teacher29.00$ 2,467,349
  SELF-CONTAINED SP ED12.00$ 1,020,972
  SUBJECT SPECIFIC8.00$ 680,648
 Sub Total 51.00$ 4,339,131
 TECHNOLOGYSUBJECT SPECIFIC5.00$ 425,405
High School Departments Total208.00$ 17,732,585

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 WorkersGUIDANCE COUNSELOR 12.00$ 1,094,200
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 91,249
 SCHOOL SOCIAL WORKER 1.00$ 98,377
 TEACHER - ATTENDANCE 1.00$ 122,055
Guidance/Social Workers Total15.00$ 1,405,881

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 68,262
 SCHOOL PSYCHOLOGIST 1.00$ 91,249
 SCHOOL SOCIAL WORKERS (MANDATED SERVICES) 1.00$ 91,249
SBST Total2.00$ 250,760

SectionAssignment PositionsBudget
ParaprofessionalsIEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 14.00$ 477,731
 IEP-HEALTH 46.00$ 1,785,578
Paraprofessionals Total61.00$ 2,296,361

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 699,023

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,102
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
100 LUTEN AVENUE, STATEN ISLAND,NY 10312
Scarmato, Joseph
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 79,380
 PARENT INVOLVEMENT $ 3,500
 PROFESSIONAL DEVELOPMENT $ 2,898
 PUPIL PERSONNEL SERVICES $ 7,961
Per Session Total $ 93,739

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 20,663
 DATA PROCESSING REPAIR - CONTRACTUAL $ 27,893
 EDUCATIONAL SOFTWARE $ 800
 EQUIPMENT - GENERAL $ 12,500
 LIBRARY BOOKS $ 24,082
 SUPPLIES - GENERAL $ 67,276
 TEXTBOOKS $ 290,446
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,450
OTPS Total $ 445,110

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 217,117
 Rollover Deficit Set Aside Schools $ 116,935
 School Funded Copier $ 18,119
Setasides Total $ 352,171
 
Grand TotalPositionsBudget
31R455320.00$ 25,994,365

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