Galaxy Table of Organization Budget
 
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Fiscal Year 2015 Budget Data Source GALAXY as of 2/25/2015
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,270
 ASSISTANT PRINCIPAL 3.00$ 341,924
Leadership Total4.00$ 484,194

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 42,023

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 4.00$ 163,041

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE7.00$ 522,284
  WHOLE CLASS2.00$ 146,050
 Sub Total 9.00$ 668,334
 2REDUCED CLASS SIZE10.00$ 730,150
  WHOLE CLASS3.00$ 219,075
 Sub Total 13.00$ 949,225
 3ICT - Special Ed Teacher1.00$ 73,025
  REDUCED CLASS SIZE2.00$ 151,091
  WHOLE CLASS9.00$ 657,225
 Sub Total 12.00$ 881,341
 4ICT - General Ed Teacher1.00$ 73,025
  ICT - Special Ed Teacher1.00$ 73,025
  REDUCED CLASS SIZE1.00$ 73,025
  WHOLE CLASS9.00$ 678,645
 Sub Total 12.00$ 897,720
 5ICT - General Ed Teacher1.00$ 93,463
  ICT - Special Ed Teacher1.00$ 73,025
  REDUCED CLASS SIZE1.00$ 73,025
  WHOLE CLASS8.00$ 642,854
 Sub Total 11.00$ 882,367
 KREDUCED CLASS SIZE9.00$ 673,971
Classroom Teacher Total66.00$ 4,952,957

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE2.00$ 160,822
  WHOLE CLASS1.00$ 84,756
 Sub Total 3.00$ 245,578
 Arts - PerformingWHOLE CLASS1.00$ 73,025
 COMPUTERREDUCED CLASS SIZE1.00$ 73,025
  WHOLE CLASS2.00$ 146,050
 Sub Total 3.00$ 219,075
 EARLY INTERVENTIONPUSH IN-All Students3.00$ 287,373
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/25/2015
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN-All Students3.00$ 219,075
 HEALTHREDUCED CLASS SIZE2.00$ 151,915
 LIBRARYWHOLE CLASS1.00$ 102,352
 MUSICWHOLE CLASS3.00$ 238,750
 MUSIC INSTRUMENTALSUPPLEMENTARY1.00$ 105,570
 PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 73,025
  WHOLE CLASS1.00$ 79,744
 Sub Total 2.00$ 152,769
 PROGRAM SPECIALISTSUBJECT SPECIFIC0.00$ 25,453
 READING/LITERACYREDUCED CLASS SIZE2.00$ 204,704
  WHOLE CLASS1.00$ 102,352
 Sub Total 3.00$ 307,056
 TITLE I READINGPULL-OUT -all students2.00$ 204,704
Elementary Cluster/Quota Total27.00$ 2,332,695

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN-All Students4.00$ 304,584
 SPEECHPUSH IN-All Students2.00$ 146,130
Special Needs - Support Services Total6.00$ 450,714

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 103,189
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 90,374
Guidance/Social Workers Total2.00$ 193,563

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 8,857
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 101,995
 SCHOOL SOCIAL WORKER 1.00$ 87,531
 SUB ASSG - PSYCHOLOGIST IN TRAINING 1.00$ 43,566
SBST Total3.00$ 272,559

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 25,538
 IEP-ALTERNATE PLACEMENT 3.00$ 83,277
 IEP-CRISIS MANAGEMENT(CIT) 15.00$ 489,114
Paraprofessionals Total19.00$ 597,930

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 337,653

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 3.00$ 255,901
 MATH COACH 3.00$ 270,133
 SPECIAL EDUCATION 0.00$ 63,697
Professional/Curriculum Development Total6.00$ 589,731
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/25/2015
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 239,292
 PROFESSIONAL DEVELOPMENT $ 74,750
Per Diem Total $ 314,042

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 231,161

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 605,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 24,910
 EDUCATIONAL CONSULTANTS $ 106,300
 EDUCATIONAL SOFTWARE $ 26,370
 EQUIPMENT - GENERAL $ 120,178
 LEGAL AND ARBITRATION CONSULTANTS $ 3,260
 LIBRARY BOOKS $ 10,886
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 138,133
 NON-CONTRACTUAL SERVICES $ 19,244
 NON-DP EQUIPMENT REPAIR $ 1,500
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,556
 SUPPLIES - GENERAL $ 399,140
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,832
 TEXTBOOKS $ 101,262
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,500
OTPS Total $ 1,565,071

Section Budget
People Working Partial Year $ 58,880

SectionTitle Budget
SetasidesSchool Funded Copier $ 6,168
 Set Aside for CFN $ 34,000
Setasides Total $ 40,168
 
Grand TotalPositionsBudget
20K105140.00$ 12,626,382

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