Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 2.00$ 158,568
 ASSISTANT PRINCIPAL 6.00$ 371,489
Leadership Total8.00$ 530,057

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 2.00$ 58,840

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 8.00$ 240,327

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1REDUCED CLASS SIZE4.00$ 172,158
  WHOLE CLASS14.00$ 622,553
 Sub Total 18.00$ 794,711
 2REDUCED CLASS SIZE8.00$ 344,316
  WHOLE CLASS10.00$ 430,395
 Sub Total 18.00$ 774,711
 3REDUCED CLASS SIZE6.00$ 272,092
  WHOLE CLASS12.00$ 516,474
 Sub Total 18.00$ 788,566
 4WHOLE CLASS20.00$ 895,428
 4,5SELF-CONTAINED SP ED2.00$ 86,079
 5WHOLE CLASS20.00$ 1,010,461
 KREDUCED CLASS SIZE10.00$ 430,395
  WHOLE CLASS10.00$ 430,395
 Sub Total 20.00$ 860,790
Classroom Teacher Total116.00$ 5,210,746

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSREDUCED CLASS SIZE2.00$ 93,007
  WHOLE CLASS3.00$ 111,874
 Sub Total 5.00$ 204,881
 COMPUTERICT - Special Ed Teacher2.00$ 86,079
  REDUCED CLASS SIZE2.00$ 86,079
  WHOLE CLASS2.00$ 86,079
 Sub Total 6.00$ 258,237
 ESLPUSH IN-All Students2.00$ 86,079
 FL - CHINESEREDUCED CLASS SIZE4.00$ 180,236
  WHOLE CLASS4.00$ 172,158
 Sub Total 8.00$ 352,394
 LIBRARYWHOLE CLASS2.00$ 120,717
 LITERACYSUPPLEMENTARY1.00$ 40,274
 MUSICWHOLE CLASS4.00$ 180,215
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaMUSIC INSTRUMENTALSUPPLEMENTARY1.00$ 28,875
 PHYSICAL EDUCATIONREDUCED CLASS SIZE2.00$ 92,660
  WHOLE CLASS4.00$ 187,181
 Sub Total 6.00$ 279,841
 PROGRAM SPECIALISTSUPPLEMENTARY1.00$ 36,612
 READING/LITERACYPULL-OUT -all students4.00$ 206,796
 TITLE I READINGPULL-OUT -all students6.00$ 362,152
Elementary Cluster/Quota Total46.00$ 2,157,072

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPULL-OUT -all students10.00$ 430,395
 SPEECHPULL-OUT -all students4.00$ 180,332
Special Needs - Support Services Total14.00$ 610,727

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 2.00$ 111,622
 GUIDANCE COUNSELOR BILINGUAL 4.00$ 168,904
Guidance/Social Workers Total6.00$ 280,526

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 1.00$ 37,621
 SCHOOL PSYCHOLOGIST 2.00$ 87,488
 SCHOOL SOCIAL WORKER 2.00$ 95,255
SBST Total5.00$ 220,364

SectionAssignment PositionsBudget
Paraprofessionals504 4.00$ 70,598
 CLASSROOM - General Ed 4.00$ 70,280
 IEP-ALTERNATE PLACEMENT 10.00$ 165,821
 IEP-CRISIS MANAGEMENT(CIT) 16.00$ 300,334
 IEP-HEALTH 4.00$ 53,964
 IEP-TOILETING 2.00$ 34,699
Paraprofessionals Total40.00$ 695,695

Section PositionsBudget
School Aides and Other Support Staff 23.00$ 379,070

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 4.00$ 206,796
 MATH COACH 8.00$ 359,990
 SP ED COACH 1.00$ 53,847
Professional/Curriculum Development Total13.00$ 620,633

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 174,928
 IEP-ALTERNATE PLACEMENT $ 11,107
 PEAK LOAD $ 4,229
 PROFESSIONAL DEVELOPMENT $ 29,706
Per Diem Total $ 219,970
 
Fiscal Year 2018 Budget Data Source GALAXY as of 1/20/2018
 
1031 59 STREET, BROOKLYN,NY 11219
CASTRONOVO, JOHANNA
Main School

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 232,093
 PARENT INVOLVEMENT $ 2,240
Per Session Total $ 234,334

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 741,600
 DATA PROCESSING REPAIR - CONTRACTUAL $ 30,558
 EDUCATIONAL CONSULTANTS $ 32,580
 EDUCATIONAL SOFTWARE $ 51,769
 EQUIPMENT - GENERAL $ 135,526
 LEGAL AND ARBITRATION CONSULTANTS $ 4,940
 LIBRARY BOOKS $ 9,828
 NON-CONTRACTUAL SERVICES $ 14,075
 NON-DP EQUIPMENT REPAIR $ 1,000
 SUPPLIES - GENERAL $ 156,193
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,800
 TEXTBOOKS $ 30,262
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 3,000
OTPS Total $ 1,213,131

Section Budget
People Working Partial Year $ 133,433

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 1
 School Funded Copier $ 9,936
Setasides Total $ 9,937
 
Grand TotalPositionsBudget
20K105281.00$ 12,814,862

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