Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 152,249
 ASSISTANT PRINCIPAL 4.00$ 491,935
Leadership Total5.00$ 644,184

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 57,385

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 225,327

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE4.00$ 329,230
  WHOLE CLASS7.00$ 586,220
 Sub Total 11.00$ 915,450
 2REDUCED CLASS SIZE5.00$ 409,800
  WHOLE CLASS4.00$ 335,340
 Sub Total 9.00$ 745,140
 3REDUCED CLASS SIZE3.00$ 259,791
  WHOLE CLASS7.00$ 573,720
 Sub Total 10.00$ 833,511
 3,4SELF-CONTAINED SP ED1.00$ 81,960
 4REDUCED CLASS SIZE1.00$ 88,382
  WHOLE CLASS9.00$ 782,252
 Sub Total 10.00$ 870,634
 5ICT - General Ed Teacher1.00$ 81,960
  ICT - Special Ed Teacher1.00$ 81,960
  SELF-CONTAINED SP ED1.00$ 81,960
  WHOLE CLASS8.00$ 751,838
 Sub Total 11.00$ 997,718
 KREDUCED CLASS SIZE6.00$ 513,782
  WHOLE CLASS4.00$ 327,840
 Sub Total 10.00$ 841,622
Classroom Teacher Total62.00$ 5,286,036

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 88,382
  WHOLE CLASS2.00$ 177,177
 Sub Total 3.00$ 265,559
 Arts - PerformingWHOLE CLASS1.00$ 81,960
 COMPUTERREDUCED CLASS SIZE1.00$ 81,960
  WHOLE CLASS1.00$ 81,960
 Sub Total 2.00$ 163,920
 EARLY INTERVENTIONPULL-OUT -all students1.00$ 98,469
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPULL-OUT -all students1.00$ 81,960
  PUSH IN-All Students2.00$ 163,920
  WHOLE CLASS1.00$ 81,960
 Sub Total 4.00$ 327,840
 FL - CHINESEREDUCED CLASS SIZE1.00$ 81,960
  WHOLE CLASS2.00$ 163,920
 Sub Total 3.00$ 245,880
 LIBRARYWHOLE CLASS1.00$ 114,072
 LITERACYSUPPLEMENTARY0.00$ 40,622
 MUSICREDUCED CLASS SIZE1.00$ 114,072
  WHOLE CLASS2.00$ 170,342
 Sub Total 3.00$ 284,414
 MUSIC INSTRUMENTALSUPPLEMENTARY1.00$ 88,594
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 88,061
  WHOLE CLASS1.00$ 98,026
 Sub Total 2.00$ 186,087
 PROGRAM SPECIALISTSUPPLEMENTARY0.00$ 33,352
 READING/LITERACYREDUCED CLASS SIZE1.00$ 114,072
 TITLE I READINGPULL-OUT -all students2.00$ 228,144
Elementary Cluster/Quota Total24.00$ 2,272,985

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students4.00$ 327,840
  PUSH IN-All Students1.00$ 81,960
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SPEECHPULL-OUT -all students2.00$ 153,058
Special Needs - Support Services Total8.00$ 631,652

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 102,340
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 152,960
Guidance/Social Workers Total3.00$ 255,300

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,571
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 91,249
 SCHOOL SOCIAL WORKER 1.00$ 108,813
SBST Total2.00$ 237,633

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 29,008
 IEP-ALTERNATE PLACEMENT 3.00$ 101,614
 IEP-CRISIS MANAGEMENT(CIT) 11.00$ 412,217
 IEP-TOILETING 3.00$ 118,855
Paraprofessionals Total18.00$ 661,694
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/9/2016
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 385,068

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 2.00$ 196,032
 MATH COACH 4.00$ 401,977
 SP ED COACH 0.00$ 78,047
Professional/Curriculum Development Total6.00$ 676,056

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 234,288
 PROFESSIONAL DEVELOPMENT $ 38,450
Per Diem Total $ 272,737

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 231,645

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 670,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 31,497
 EDUCATIONAL CONSULTANTS $ 45,608
 EDUCATIONAL SOFTWARE $ 34,952
 EQUIPMENT - GENERAL $ 150,000
 LEGAL AND ARBITRATION CONSULTANTS $ 9,180
 LIBRARY BOOKS $ 10,335
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 45,554
 NON-CONTRACTUAL SERVICES $ 14,559
 NON-DP EQUIPMENT REPAIR $ 1,000
 SUPPLIES - GENERAL $ 340,688
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,700
 TEXTBOOKS $ 56,123
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,700
OTPS Total $ 1,414,896

Section Budget
People Working Partial Year $ 7,534

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 26,790
 School Funded Copier $ 8,832
Setasides Total $ 35,622
 
Grand TotalPositionsBudget
20K105135.00$ 13,295,756

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