Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
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 CLASS5.00$ 430,395
 Sub Total 9.00$ 774,711
 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 CLASS10.00$ 1,010,461
 KREDUCED CLASS SIZE5.00$ 430,395
  WHOLE CLASS6.00$ 516,474
 Sub Total 11.00$ 946,869
Classroom Teacher Total59.00$ 5,296,825

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE1.00$ 93,007
  WHOLE CLASS1.00$ 86,079
 Sub Total 2.00$ 179,086
 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
 MUSIC INSTRUMENTALSUPPLEMENTARY0.00$ 28,875
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 92,660
  WHOLE CLASS2.00$ 187,181
 Sub Total 3.00$ 279,841
 PROGRAM SPECIALISTSUPPLEMENTARY0.00$ 36,612
 READING/LITERACYPULL-OUT -all students2.00$ 206,796
 TITLE I READINGPULL-OUT -all students3.00$ 362,152
Elementary Cluster/Quota Total21.00$ 2,131,277

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students5.00$ 430,395
 SPEECHPULL-OUT -all students2.00$ 180,332
Special Needs - Support Services Total7.00$ 610,727

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 106,969
 GUIDANCE COUNSELOR BILINGUAL 2.00$ 168,904
Guidance/Social Workers Total3.00$ 275,873

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 37,621
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 115,741
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 248,618

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$ 372,467

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 $ 144,389
 PEAK LOAD $ 4,229
 PROFESSIONAL DEVELOPMENT $ 26,492
Per Diem Total $ 175,110

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 234,849
 
Fiscal Year 2018 Budget Data Source GALAXY as of 9/20/2017
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 706,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 30,558
 EDUCATIONAL CONSULTANTS $ 30,080
 EDUCATIONAL SOFTWARE $ 49,161
 EQUIPMENT - GENERAL $ 88,248
 LEGAL AND ARBITRATION CONSULTANTS $ 3,395
 LIBRARY BOOKS $ 9,828
 NON-CONTRACTUAL SERVICES $ 14,075
 NON-DP EQUIPMENT REPAIR $ 1,000
 SUPPLIES - GENERAL $ 179,152
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,700
 TEXTBOOKS $ 91,673
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 1,209,370

Section Budget
People Working Partial Year $ 3,744

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 39,407
 School Funded Copier $ 10,716
Setasides Total $ 50,123
 
Grand TotalPositionsBudget
20K105129.00$ 12,928,973

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