Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,280
 ASSISTANT PRINCIPAL 1.00$ 80,689
 AP - SPECIAL ED 1.00$ 101,662
Leadership Total3.00$ 322,632

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanDEAN 1.00$ 50,684
 PARENT COORDINATOR 1.00$ 41,214
Coordinator/Supervisor/Dean Total2.00$ 91,899

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 14,454

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 68,437
  ICT - Special Ed Teacher1.00$ 68,437
  WHOLE CLASS4.00$ 300,582
 Sub Total 6.00$ 437,456
 2ICT - General Ed Teacher1.00$ 68,437
  ICT - Special Ed Teacher1.00$ 39,632
  WHOLE CLASS3.00$ 205,311
 Sub Total 5.00$ 313,380
 2, 3WHOLE CLASS1.00$ 68,437
 3ICT - Special Ed Teacher1.00$ 58,993
  WHOLE CLASS4.00$ 273,748
 Sub Total 5.00$ 332,741
 3,4WHOLE CLASS1.00$ 68,437
 3,4,5WHOLE CLASS1.00$ 68,437
 4ICT - General Ed Teacher1.00$ 68,437
  ICT - Special Ed Teacher1.00$ 68,437
  WHOLE CLASS2.00$ 136,874
 Sub Total 4.00$ 273,748
 4,5WHOLE CLASS1.00$ 68,437
 5ICT - Special Ed Teacher1.00$ 52,081
  WHOLE CLASS3.00$ 205,311
 Sub Total 4.00$ 257,392
 6WHOLE CLASS1.00$ 68,437
 6,7,8ICT - Special Ed Teacher1.00$ 66,363
  SELF-CONTAINED SP ED1.00$ 68,437
 Sub Total 2.00$ 134,800
 7, 8WHOLE CLASS1.00$ 68,437
 KICT - General Ed Teacher1.00$ 88,563
  ICT - Special Ed Teacher1.00$ 68,437
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KWHOLE CLASS4.00$ 267,069
 Sub Total 6.00$ 424,068
 K,1,2SELF-CONTAINED SP ED1.00$ 68,437
 Pre KWHOLE CLASS2.00$ 190,542
Classroom Teacher Total41.00$ 2,843,186

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 90,822
 MATHWHOLE CLASS1.00$ 68,437
Elementary Cluster/Quota Total2.00$ 159,259

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 68,437
 Arts - PerformingWHOLE CLASS1.00$ 73,227
 COMPUTER LABSUPPLEMENTARY1.00$ 68,437
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 68,437
 ESLPUSH IN/PULL OUT1.00$ 68,437
  WHOLE CLASS0.00$ 50,146
 Sub Total 1.00$ 118,583
 MATHSUBJECT SPECIFIC2.00$ 144,559
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 146,781
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 68,437
  WHOLE CLASS1.00$ 100,771
 Sub Total 2.00$ 169,208
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 73,981
Cluster/Quota Teacher Total12.00$ 931,651

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 68,437
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,033
 SETSSPULL-OUT -all students1.00$ 68,437
 SPEECHPULL-OUT -all students2.00$ 156,756
  PUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total6.00$ 440,041

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 68,078
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 81,465
Guidance/Social Workers Total2.00$ 149,543

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,212
 F STATUS - SCHOOL PSYCHOLOGIST 0.00$ 33,323
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total1.00$ 153,989

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 110,505
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/5/2016
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
ParaprofessionalsIEP-CRISIS MANAGEMENT(CIT) 6.00$ 219,139
 PRE-K 1.00$ 51,044
Paraprofessionals Total10.00$ 380,688

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 244,782

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,173

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 92,115
 MUSIC 1.00$ 68,437
 STAFF DEVELOPMENT 1.00$ 68,437
Professional/Curriculum Development Total3.00$ 228,989

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 103,839
 IEP-CRISIS MANAGEMENT(CIT) $ 33,450
Per Diem Total $ 137,289

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 47,710
 PARENT INVOLVEMENT $ 1,526
 PROFESSIONAL DEVELOPMENT $ 10,984
 SUMMER STUDENT PROGRAMS $ 2,822
Per Session Total $ 63,042

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 63,850
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,611
 EDUCATIONAL CONSULTANTS $ 53,500
 EDUCATIONAL SOFTWARE $ 21,000
 EQUIPMENT - GENERAL $ 20,000
 FURNITURE (OBJECT 300) $ 2,650
 LIBRARY BOOKS $ 4,938
 NON-CONTRACTUAL SERVICES $ 16,534
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,482
 SUPPLIES - GENERAL $ 104,635
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,100
 TEXTBOOKS $ 41,657
OTPS Total $ 338,957

Section Budget
People Working Partial Year $ 99,791
 
Grand TotalPositionsBudget
03M16583.00$ 6,638,365

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