Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
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 SIZE5.00$ 411,190
  WHOLE CLASS5.00$ 422,300
 Sub Total 10.00$ 833,490
 2REDUCED CLASS SIZE5.00$ 409,800
  WHOLE CLASS5.00$ 417,300
 Sub Total 10.00$ 827,100
 3REDUCED CLASS SIZE3.00$ 259,791
  WHOLE CLASS6.00$ 491,760
 Sub Total 9.00$ 751,551
 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
 K,1,2,3,4,5WHOLE CLASS1.00$ 81,960
Classroom Teacher Total62.00$ 5,286,036

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 88,382
  WHOLE CLASS1.00$ 93,312
 Sub Total 2.00$ 181,694
 Arts - PerformingWHOLE CLASS1.00$ 81,960
 COMPUTERREDUCED CLASS SIZE1.00$ 81,960
  WHOLE CLASS1.00$ 81,960
 Sub Total 2.00$ 163,920
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaEARLY INTERVENTIONPULL-OUT -all students0.00$ 39,884
 ESLPULL-OUT -all students1.00$ 81,960
  PUSH IN-All Students2.00$ 163,920
  WHOLE CLASS2.00$ 163,920
 Sub Total 5.00$ 409,800
 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 Total23.00$ 2,212,495

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$ 160,788
Special Needs - Support Services Total8.00$ 639,382

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 102,340
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 151,716
Guidance/Social Workers Total3.00$ 254,055

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 3.00$ 105,888
 IEP-ALTERNATE PLACEMENT 3.00$ 101,614
 IEP-CRISIS MANAGEMENT(CIT) 12.00$ 445,269
 IEP-HEALTH 1.00$ 33,052
 IEP-TOILETING 3.00$ 127,489
Paraprofessionals Total22.00$ 813,312
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 355,558

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 $ 195,689
 PROFESSIONAL DEVELOPMENT $ 38,260
Per Diem Total $ 233,949

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 178,376

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 670,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 31,497
 EDUCATIONAL CONSULTANTS $ 51,240
 EDUCATIONAL SOFTWARE $ 2,150
 EQUIPMENT - GENERAL $ 150,000
 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 $ 511,683
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 56,123
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,700
OTPS Total $ 1,550,841

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 25,184
 School Funded Copier $ 6,144
Setasides Total $ 31,328
 
Grand TotalPositionsBudget
20K105138.00$ 13,395,919

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