Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 154,981
 ASSISTANT PRINCIPAL 1.00$ 111,217
 AP - SPECIAL ED 1.00$ 113,421
Leadership Total3.00$ 379,619

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,978

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 0.60$ 36,597

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 71,565
  ICT - Special Ed Teacher1.00$ 72,250
  WHOLE CLASS2.00$ 143,130
 Sub Total 4.00$ 286,945
 2ICT - Special Ed Teacher1.00$ 71,565
  WHOLE CLASS4.00$ 286,260
 Sub Total 5.00$ 357,825
 3ICT - General Ed Teacher1.00$ 71,565
  ICT - Special Ed Teacher1.00$ 71,565
  WHOLE CLASS3.00$ 214,695
 Sub Total 5.00$ 357,825
 3,4,5SELF-CONTAINED SP ED1.00$ 88,530
 4ICT - General Ed Teacher1.00$ 71,565
  ICT - Special Ed Teacher1.00$ 71,565
  WHOLE CLASS4.00$ 289,275
 Sub Total 6.00$ 432,405
 5ICT - General Ed Teacher1.00$ 71,565
  ICT - Special Ed Teacher1.00$ 71,565
  WHOLE CLASS3.00$ 214,695
 Sub Total 5.00$ 357,825
 6ICT - Special Ed Teacher2.00$ 143,130
  WHOLE CLASS1.00$ 71,565
 Sub Total 3.00$ 214,695
 6,7,8SELF-CONTAINED SP ED1.00$ 71,565
 8WHOLE CLASS1.00$ 88,216
 KICT - General Ed Teacher1.00$ 71,565
  ICT - Special Ed Teacher1.00$ 71,565
  WHOLE CLASS3.00$ 220,360
 Sub Total 5.00$ 363,490
 K,1,2SELF-CONTAINED SP ED1.00$ 71,565
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher Pre KWHOLE CLASS2.00$ 200,726
Classroom Teacher Total39.00$ 2,891,611

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 77,325

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 77,325
 Sub Total 1.00$ 77,325
 Arts - PerformingWHOLE CLASS1.00$ 71,565
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 90,272
 ESLPUSH IN/PULL OUT1.00$ 71,565
 MATHWHOLE CLASS1.00$ 71,565
 MUSICWHOLE CLASS1.00$ 77,325
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 157,215
 SELF CONTAINED SP EDSELF-CONTAINED SP ED1.00$ 71,565
 TECHNOLOGYSUPPLEMENTARY1.00$ 71,565
Cluster/Quota Teacher Total10.00$ 759,961

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 72,148
 SETSSPULL-OUT -all students1.00$ 71,565
  PUSH IN/PULL OUT1.00$ 71,565
 SPEECHPULL-OUT -all students2.00$ 180,332
  PUSH IN/PULL OUT1.00$ 90,166
Special Needs - Support Services Total6.00$ 485,776

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 83,634
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 89,128
Guidance/Social Workers Total2.00$ 172,762

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 31,585
 SCHOOL PSYCHOLOGIST (MANDATED SERVICES) 1.00$ 133,405
 SCHOOL SOCIAL WORKER 1.00$ 95,255
SBST Total2.00$ 260,245

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 164,117
 IEP-ALTERNATE PLACEMENT 1.00$ 34,699
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 283,036
 PRE-K 1.00$ 55,817
Paraprofessionals Total12.00$ 537,668

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 224,316
 
Fiscal Year 2018 Budget Data Source GALAXY as of 8/17/2017
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,618

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 100,363
 MATH COACH 1.00$ 74,908
Professional/Curriculum Development Total2.00$ 175,271

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 76,644

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 296,955
 SUMMER STUDENT PROGRAMS $ 5,272
Per Session Total $ 302,226

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 53,550
 EDUCATIONAL CONSULTANTS $ 40,700
 EDUCATIONAL SOFTWARE $ 8,780
 EQUIPMENT - GENERAL $ 7,251
 LIBRARY BOOKS $ 4,133
 NON-CONTRACTUAL SERVICES $ 8,161
 SUPPLIES - GENERAL $ 23,298
 TELEPHONE AND OTHER COMMUNICATIONS $ 1,200
 TEXTBOOKS $ 73,499
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 400
OTPS Total $ 220,972

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 27,871
 
Grand TotalPositionsBudget
03M16580.60$ 6,707,461

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