Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,806
 ASSISTANT PRINCIPAL 1.00$ 106,267
 AP - SPECIAL ED 1.00$ 106,624
Leadership Total3.00$ 361,697

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 35,410

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 18,166

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 70,493
  ICT - Special Ed Teacher1.00$ 70,499
  WHOLE CLASS4.00$ 319,600
 Sub Total 6.00$ 460,592
 2ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS4.00$ 301,899
 Sub Total 5.00$ 372,392
 3ICT - General Ed Teacher1.00$ 70,493
  ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS4.00$ 281,972
 Sub Total 6.00$ 422,958
 3,4,5SELF-CONTAINED SP ED1.00$ 70,493
 4ICT - General Ed Teacher1.00$ 70,493
  ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS4.00$ 309,373
 Sub Total 6.00$ 450,359
 5ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS4.00$ 306,774
 Sub Total 5.00$ 377,267
 6ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS2.00$ 140,986
 Sub Total 3.00$ 211,479
 6, 7, 8SELF-CONTAINED SP ED1.00$ 70,493
 7ICT - Special Ed Teacher1.00$ 98,112
  WHOLE CLASS2.00$ 164,059
 Sub Total 3.00$ 262,171
 7, 8WHOLE CLASS1.00$ 70,493
 8ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS2.00$ 149,244
 Sub Total 3.00$ 219,737
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - General Ed Teacher1.00$ 70,493
  ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS4.00$ 281,972
 Sub Total 6.00$ 422,958
 K, 1, 2SELF-CONTAINED SP ED1.00$ 70,493
 Pre KWHOLE CLASS2.00$ 196,224
Classroom Teacher Total49.00$ 3,678,110

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 76,017
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 70,493
Elementary Cluster/Quota Total2.00$ 146,510

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 76,017
 Arts - PerformingWHOLE CLASS1.00$ 71,247
 ESLPUSH IN/PULL OUT1.00$ 70,493
 MUSICWHOLE CLASS1.00$ 76,017
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 140,986
 TECHNOLOGYSUPPLEMENTARY1.00$ 70,493
Cluster/Quota Teacher Total7.00$ 505,253

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPULL-OUT -all students1.00$ 70,493
  PUSH IN/PULL OUT1.00$ 70,493
 SPEECHPULL-OUT -all students2.00$ 160,788
Special Needs - Support Services Total5.00$ 370,568

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 79,079
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 83,683
Guidance/Social Workers Total2.00$ 162,762

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,529
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 126,818
 SCHOOL SOCIAL WORKER 1.00$ 91,249
SBST Total2.00$ 249,596

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 152,266
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 8.00$ 294,411
 PRE-K 1.00$ 52,751
Paraprofessionals Total14.00$ 532,480

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 229,783
 
Fiscal Year 2017 Budget Data Source GALAXY as of 12/5/2016
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,551

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 98,112
 MATH COACH 1.00$ 73,700
Professional/Curriculum Development Total2.00$ 171,812

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 91,843
 IEP-CRISIS MANAGEMENT(CIT) $ 30,146
Per Diem Total $ 121,989

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 46,343

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 49,491
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,214
 EDUCATIONAL CONSULTANTS $ 41,000
 EDUCATIONAL SOFTWARE $ 3,554
 EXTENDED USE $ 2,627
 LIBRARY BOOKS $ 4,609
 NON-CONTRACTUAL SERVICES $ 7,946
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,578
 SUPPLIES - GENERAL $ 49,586
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,000
 TEXTBOOKS $ 1,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 400
OTPS Total $ 169,005

Section Budget
People Working Partial Year $ 12,133

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 21,860
 
Grand TotalPositionsBudget
03M16589.00$ 6,872,026

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