Galaxy Table of Organization Budget
 
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Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO-FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 128,349
 AP - SUPERVISION 2.00$ 213,765
Leadership Total3.00$ 342,114

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000
 SCHOOL BUSINESS MANAGER I 1.00$ 64,865
 SPECIAL PROJECTS 1.00$ 49,761
Coordinator/Supervisor/Dean Total3.00$ 153,626

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 9,657

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1CTT General Ed Teacher1.00$ 66,199
  CTT Special Ed Teacher1.00$ 66,199
  WHOLE CLASS3.00$ 250,323
 Sub Total 5.00$ 382,720
 2CTT General Ed Teacher1.00$ 92,453
  REDUCED CLASS SIZE1.00$ 88,100
  WHOLE CLASS2.00$ 145,525
 Sub Total 4.00$ 326,078
 2,3WHOLE CLASS1.00$ 66,199
 3WHOLE CLASS4.00$ 264,795
 3,4,5SELF-CONTAINED SP ED1.00$ 20,970
 4CTT General Ed Teacher1.00$ 66,199
  CTT Special Ed Teacher1.00$ 84,144
  WHOLE CLASS4.00$ 264,795
 Sub Total 6.00$ 415,138
 5CTT General Ed Teacher1.00$ 66,199
  CTT Special Ed Teacher2.00$ 132,398
  WHOLE CLASS3.00$ 198,596
 Sub Total 6.00$ 397,193
 6WHOLE CLASS1.00$ 66,199
 6,7CTT General Ed Teacher1.00$ 66,199
 6,7,8SELF-CONTAINED SP ED1.00$ 66,199
 7, 8WHOLE CLASS1.00$ 66,199
 7,8WHOLE CLASS1.00$ 90,560
 KCTT General Ed Teacher1.00$ 66,199
  CTT Special Ed Teacher1.00$ 66,199
  WHOLE CLASS3.00$ 198,596
 Sub Total 5.00$ 330,994
 K, 1, 2SELF-CONTAINED SP ED1.00$ 66,199
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO-FOLK, ARACELIS
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KWHOLE CLASS1.00$ 92,453
Classroom Teacher Total39.00$ 2,718,094

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 66,199
 MUSICSUPPLEMENTARY1.00$ 66,199
Elementary Cluster/Quota Total2.00$ 132,398

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC0.00$ 16,391
 COMPUTER LABSUPPLEMENTARY1.00$ 83,264
 DRAMA/THEATERWHOLE CLASS1.00$ 71,450
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 66,199
 ESLPUSH IN/PULL OUT2.00$ 132,398
 FL - SPANISHSUBJECT SPECIFIC1.00$ 32,550
 MATHSUBJECT SPECIFIC3.00$ 222,895
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 132,398
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 66,199
  SUBJECT SPECIFIC1.00$ 92,453
 Sub Total 2.00$ 158,652
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 66,199
Cluster/Quota Teacher Total14.00$ 982,394

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 66,199
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 61,835
 SETSSPULL-OUT -all students1.00$ 66,199
 SPEECHPULL-OUT -all students2.00$ 147,913
Special Needs - Support Services Total5.00$ 342,145

SectionTitle PositionsBudget
Guidance/Social WorkersF STATUS - GUIDANCE COUNSELOR 0.00$ 40,827
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 41,219
Guidance/Social Workers Total1.00$ 82,046

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,463
 SCHOOL PSYCHOLOGIST 1.00$ 84,988
 SCHOOL SOCIAL WORKER 1.00$ 84,988
SBST Total2.00$ 200,440

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 3.00$ 114,995
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 195,872
 PRE-K 1.00$ 48,834
Paraprofessionals Total10.00$ 359,701

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 229,033
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO-FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 56,373
 OUTREACH 0.00$ 5,000
Family Workers Total0.00$ 61,373

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 66,199

SectionAssignment Budget
Per Diem504 $ 9,720
 ABSENCE COVERAGE $ 252,729
 Counseling - Mandated $ 7,903
 IEP-CRISIS MANAGEMENT(CIT) $ 21,669
 PROFESSIONAL DEVELOPMENT $ 26,119
Per Diem Total $ 318,141

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 75,847
 PARENT INVOLVEMENT $ 10,361
 PROFESSIONAL DEVELOPMENT $ 35,623
 SPECIAL ED INSTRUCTIONAL PGMS $ 19,806
 SUMMER STUDENT PROGRAMS $ 1,344
Per Session Total $ 142,981

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 32,415
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,035
 EDUCATIONAL CONSULTANTS $ 40,091
 EDUCATIONAL SOFTWARE $ 39,531
 EQUIPMENT - GENERAL $ 47,983
 EXTENDED USE $ 1,000
 FURNITURE (OBJECT 300) $ 5,000
 LIBRARY BOOKS $ 5,046
 MAINT,GEN REPAIRS & OP OF INFRASTRUCTURE $ 40,000
 NON-CONTRACTUAL SERVICES $ 20,131
 PROFESSIONAL SERVICES OTHER $ 11,175
 SUPPLIES - GENERAL $ 139,204
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,952
 TEXTBOOKS $ 47,354
 TRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 4,000
OTPS Total $ 441,917

Section Budget
People Working Partial Year $ 256,094
 
Fiscal Year 2014 Budget Data Source GALAXY as of 4/23/2014
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO-FOLK, ARACELIS
Main School

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
03M16582.00$ 6,872,352

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