Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,253
 ASSISTANT PRINCIPAL 1.00$ 80,689
 AP - SPECIAL ED 1.00$ 101,662
Leadership Total3.00$ 324,604

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$ 37,791
  WHOLE CLASS3.00$ 205,311
 Sub Total 5.00$ 311,539
 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
  WHOLE CLASS2.00$ 136,874
 Sub Total 3.00$ 205,311
 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$ 68,437
  ICT - Special Ed Teacher1.00$ 68,437
  WHOLE CLASS4.00$ 267,069
 Sub Total 6.00$ 403,943
 K,1,2SELF-CONTAINED SP ED1.00$ 68,437
 Pre KWHOLE CLASS2.00$ 190,542
Classroom Teacher Total40.00$ 2,752,783
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 73,804
 MATHWHOLE CLASS1.00$ 68,437
 SOCIAL STUDIESWHOLE CLASS1.00$ 29,955
Elementary Cluster/Quota Total3.00$ 172,196

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 68,437
 Arts - PerformingWHOLE CLASS1.00$ 70,734
 COMPUTER LABSUPPLEMENTARY1.00$ 68,437
 ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 94,703
 ESLPUSH IN/PULL OUT1.00$ 68,437
 MATHSUBJECT SPECIFIC2.00$ 144,559
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 145,163
 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 Total13.00$ 903,660

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
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 217,486
 PRE-K 1.00$ 51,044
Paraprofessionals Total10.00$ 379,035

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 209,117
 
Fiscal Year 2016 Budget Data Source GALAXY as of 3/17/2016
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,173

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 95,271
 MUSIC 1.00$ 68,437
 STAFF DEVELOPMENT 1.00$ 75,553
Professional/Curriculum Development Total3.00$ 239,262

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 178,548
 IEP-CRISIS MANAGEMENT(CIT) $ 35,633
Per Diem Total $ 214,181

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 66,893
 PARENT INVOLVEMENT $ 1,757
 PROFESSIONAL DEVELOPMENT $ 15,046
 SUMMER STUDENT PROGRAMS $ 4,705
Per Session Total $ 88,401

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 63,850
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,611
 EDUCATIONAL CONSULTANTS $ 53,500
 EDUCATIONAL SOFTWARE $ 21,000
 FURNITURE (OBJECT 300) $ 36,200
 LIBRARY BOOKS $ 4,938
 NON-CONTRACTUAL SERVICES $ 16,534
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,482
 SUPPLIES - GENERAL $ 352,001
 TELEPHONE AND OTHER COMMUNICATIONS $ 3,100
 TEXTBOOKS $ 41,657
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 10,000
OTPS Total $ 609,873

Section Budget
People Working Partial Year $ 172,637

SectionTitle Budget
SetasidesELA Math Scoring Set Aside $ 5,000
 
Grand TotalPositionsBudget
03M16582.00$ 6,866,948

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