Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,806
 AP - SPECIAL ED 1.00$ 106,624
Leadership Total2.00$ 255,430

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

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 70,493
  ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS3.00$ 221,488
 Sub Total 5.00$ 362,474
 2ICT - General Ed Teacher1.00$ 70,493
  ICT - Special Ed Teacher2.00$ 140,986
  WHOLE CLASS4.00$ 281,972
 Sub Total 7.00$ 493,451
 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
 4ICT - General Ed Teacher1.00$ 70,493
  ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS4.00$ 281,972
 Sub Total 6.00$ 422,958
 5ICT - General Ed Teacher1.00$ 70,493
  ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS4.00$ 281,972
 Sub Total 6.00$ 422,958
 6WHOLE CLASS1.00$ 70,493
 6, 7, 8SELF-CONTAINED SP ED1.00$ 70,493
 7ICT - Special Ed Teacher1.00$ 70,493
 7, 8WHOLE CLASS1.00$ 70,493
 KICT - General Ed Teacher1.00$ 70,493
  WHOLE CLASS3.00$ 211,479
 Sub Total 4.00$ 281,972
 K, 1, 2SELF-CONTAINED SP ED1.00$ 70,493
 K,1WHOLE CLASS1.00$ 87,064
 Pre KWHOLE CLASS2.00$ 196,224
Classroom Teacher Total42.00$ 3,042,525

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 76,017
 MATHWHOLE CLASS1.00$ 76,017
Elementary Cluster/Quota Total2.00$ 152,034
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 75,934
 Arts - PerformingWHOLE CLASS1.00$ 70,493
 COMPUTER LABSUPPLEMENTARY1.00$ 70,493
 ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS2.00$ 168,605
 Sub Total 3.00$ 239,098
 ESLPUSH IN/PULL OUT1.00$ 70,493
 MATHSUBJECT SPECIFIC2.00$ 148,896
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 149,518
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 70,493
 SOCIAL STUDIESSUBJECT SPECIFIC1.00$ 76,199
Cluster/Quota Teacher Total13.00$ 971,617

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesINTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 70,493
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPULL-OUT -all students1.00$ 70,493
 SPEECHPULL-OUT -all students2.00$ 160,788
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total6.00$ 450,962

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 3.00$ 114,504
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 234,869
 PRE-K 1.00$ 52,751
Paraprofessionals Total10.00$ 402,124

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 184,670

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,551

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 98,112
 
Fiscal Year 2017 Budget Data Source GALAXY as of 7/11/2016
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentMUSIC 1.00$ 70,493
 STAFF DEVELOPMENT 1.00$ 77,199
Professional/Curriculum Development Total3.00$ 245,804

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 5,844

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 4,745

SectionTitle Budget
OTPSDATA PROCESSING REPAIR - CONTRACTUAL $ 4,214
 LIBRARY BOOKS $ 4,609
 NON-CONTRACTUAL SERVICES $ 7,946
 SUPPLIES - GENERAL $ 18,000
OTPS Total $ 34,769

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 16,440
 
Grand TotalPositionsBudget
03M16584.00$ 6,253,283

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