Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 147,500
 ASSISTANT PRINCIPAL 4.00$ 467,620
Leadership Total5.00$ 615,120

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 44,853

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 198,500

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE6.00$ 485,197
  WHOLE CLASS3.00$ 241,914
 Sub Total 9.00$ 727,111
 2REDUCED CLASS SIZE6.00$ 496,475
  WHOLE CLASS3.00$ 209,877
 Sub Total 9.00$ 706,352
 3REDUCED CLASS SIZE2.00$ 168,649
  WHOLE CLASS8.00$ 645,104
 Sub Total 10.00$ 813,753
 4ICT - General Ed Teacher1.00$ 80,638
  ICT - Special Ed Teacher1.00$ 80,638
  REDUCED CLASS SIZE1.00$ 80,638
  WHOLE CLASS9.00$ 769,860
 Sub Total 12.00$ 1,011,774
 5ICT - General Ed Teacher1.00$ 80,638
  ICT - Special Ed Teacher1.00$ 80,638
  REDUCED CLASS SIZE1.00$ 80,638
  WHOLE CLASS8.00$ 741,658
 Sub Total 11.00$ 983,572
 KREDUCED CLASS SIZE10.00$ 828,064
Classroom Teacher Total61.00$ 5,070,626

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE2.00$ 177,411
  WHOLE CLASS1.00$ 93,285
 Sub Total 3.00$ 270,696
 Arts - PerformingWHOLE CLASS1.00$ 80,638
 COMPUTERREDUCED CLASS SIZE2.00$ 167,600
  WHOLE CLASS1.00$ 80,638
 Sub Total 3.00$ 248,238
 EARLY INTERVENTIONPULL-OUT -all students0.00$ 67,260
 ESLPUSH IN-All Students3.00$ 241,914
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaFL - CHINESEWHOLE CLASS2.00$ 161,276
 LIBRARYWHOLE CLASS1.00$ 112,256
 LITERACYSUPPLEMENTARY0.00$ 32,227
 MUSICWHOLE CLASS3.00$ 241,914
 MUSIC INSTRUMENTALSUPPLEMENTARY1.00$ 99,852
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 86,645
  WHOLE CLASS1.00$ 86,962
 Sub Total 2.00$ 173,607
 PROGRAM SPECIALISTSUPPLEMENTARY0.00$ 29,004
 READING/LITERACYREDUCED CLASS SIZE2.00$ 224,512
 TITLE I READINGPULL-OUT -all students2.00$ 224,512
Elementary Cluster/Quota Total23.00$ 2,207,907

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students4.00$ 322,552
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SPEECHPUSH IN-All Students2.00$ 156,756
Special Needs - Support Services Total7.00$ 547,341

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 98,477
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 133,568
Guidance/Social Workers Total3.00$ 232,045

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,864
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 106,690
SBST Total2.00$ 228,008

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 27,170
 CLASSROOM - General Ed 1.00$ 26,807
 COMPLIANCE - CLASS SIZE 1.00$ 32,586
 IEP-ALTERNATE PLACEMENT 3.00$ 96,267
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 558,463
 IEP-HEALTH 1.00$ 20,898
Paraprofessionals Total22.00$ 762,191

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 324,465

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 2.00$ 192,894
 MATH COACH 3.00$ 318,354
 SPECIAL EDUCATION 0.00$ 45,545
Professional/Curriculum Development Total5.00$ 556,793
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 253,970
 PROFESSIONAL DEVELOPMENT $ 64,871
Per Diem Total $ 318,841

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 201,047

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 560,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 31,305
 EDUCATIONAL CONSULTANTS $ 57,590
 EDUCATIONAL SOFTWARE $ 32,298
 EQUIPMENT - GENERAL $ 80,153
 LEGAL AND ARBITRATION CONSULTANTS $ 9,500
 LIBRARY BOOKS $ 10,658
 NON-CONTRACTUAL SERVICES $ 25,424
 NON-DP EQUIPMENT REPAIR $ 785
 SUPPLIES - GENERAL $ 314,377
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,652
 TEXTBOOKS $ 99,405
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,638
OTPS Total $ 1,226,785

Section Budget
People Working Partial Year $ 74,424
 
Grand TotalPositionsBudget
20K105135.00$ 12,608,945

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