Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 158,568
 ASSISTANT PRINCIPAL 4.00$ 516,490
Leadership Total5.00$ 675,058

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 57,680

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 240,327

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE2.00$ 172,158
  WHOLE CLASS7.00$ 622,553
 Sub Total 9.00$ 794,711
 2REDUCED CLASS SIZE4.00$ 344,316
  WHOLE CLASS4.00$ 344,316
 Sub Total 8.00$ 688,632
 3REDUCED CLASS SIZE3.00$ 272,092
  WHOLE CLASS6.00$ 516,474
 Sub Total 9.00$ 788,566
 4WHOLE CLASS10.00$ 895,428
 4,5SELF-CONTAINED SP ED1.00$ 86,079
 5WHOLE CLASS9.00$ 924,382
 KREDUCED CLASS SIZE5.00$ 430,395
  WHOLE CLASS6.00$ 516,474
 Sub Total 11.00$ 946,869
Classroom Teacher Total57.00$ 5,124,667

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 93,007
  WHOLE CLASS1.00$ 86,079
 Sub Total 2.00$ 179,086
 Arts - PerformingWHOLE CLASS1.00$ 86,079
 COMPUTERREDUCED CLASS SIZE1.00$ 86,079
  WHOLE CLASS2.00$ 172,158
 Sub Total 3.00$ 258,237
 ESLPUSH IN-All Students1.00$ 86,079
 FL - CHINESEREDUCED CLASS SIZE2.00$ 180,236
  WHOLE CLASS2.00$ 172,158
 Sub Total 4.00$ 352,394
 LIBRARYWHOLE CLASS1.00$ 120,717
 LITERACYSUPPLEMENTARY0.00$ 40,274
 MUSICWHOLE CLASS2.00$ 180,215
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSIC INSTRUMENTALSUPPLEMENTARY0.00$ 30,800
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 92,660
  WHOLE CLASS2.00$ 189,487
 Sub Total 3.00$ 282,148
 PROGRAM SPECIALISTSUPPLEMENTARY0.00$ 29,290
 READING/LITERACYPULL-OUT -all students2.00$ 206,796
 TITLE I READINGPULL-OUT -all students3.00$ 362,152
Elementary Cluster/Quota Total22.00$ 2,214,265

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students6.00$ 516,474
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SPEECHPULL-OUT -all students2.00$ 180,332
Special Needs - Support Services Total9.00$ 768,954

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 106,969
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 167,658
Guidance/Social Workers Total3.00$ 274,628

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 95,255
 SCHOOL SOCIAL WORKER 1.00$ 114,093
SBST Total2.00$ 246,970

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 2.00$ 70,280
 IEP-ALTERNATE PLACEMENT 2.00$ 70,999
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 493,844
 IEP-HEALTH 1.00$ 34,699
 IEP-TOILETING 2.00$ 69,932
Paraprofessionals Total19.00$ 739,754

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 368,550

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 2.00$ 206,796
 MATH COACH 4.00$ 359,990
 SP ED COACH 0.00$ 40,386
Professional/Curriculum Development Total6.00$ 607,171

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 130,670
 PEAK LOAD $ 4,229
 PROFESSIONAL DEVELOPMENT $ 26,492
Per Diem Total $ 161,391
 
Fiscal Year 2018 Budget Data Source GALAXY as of 7/20/2017
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 196,313

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 706,500
 EDUCATIONAL CONSULTANTS $ 4,080
 EDUCATIONAL SOFTWARE $ 46,500
 EQUIPMENT - GENERAL $ 24,916
 LIBRARY BOOKS $ 9,828
 NON-CONTRACTUAL SERVICES $ 14,075
 NON-DP EQUIPMENT REPAIR $ 1,000
 SUPPLIES - GENERAL $ 208,487
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,700
 TEXTBOOKS $ 118,904
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 1,139,990

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 39,407
 School Funded Copier $ 10,716
Setasides Total $ 50,123
 
Grand TotalPositionsBudget
20K105130.00$ 12,865,842

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