Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO-FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 140,280
 AP - SPECIAL ED 1.00$ 101,693
Leadership Total2.00$ 241,973

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 41,214

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$ 68,437
  WHOLE CLASS3.00$ 205,311
 Sub Total 5.00$ 342,185
 2, 3WHOLE CLASS1.00$ 68,437
 3ICT - Special Ed Teacher1.00$ 86,421
  WHOLE CLASS3.00$ 205,311
 Sub Total 4.00$ 291,732
 3,4WHOLE CLASS1.00$ 68,437
 3,4,5WHOLE CLASS1.00$ 68,437
 4ICT - General Ed Teacher1.00$ 68,437
  ICT - Special Ed Teacher1.00$ 68,437
  WHOLE CLASS3.00$ 205,311
 Sub Total 5.00$ 342,185
 4,5WHOLE CLASS1.00$ 68,437
 5WHOLE CLASS4.00$ 273,748
 6WHOLE CLASS1.00$ 68,437
 6,7,8SELF-CONTAINED SP ED1.00$ 68,437
 7, 8WHOLE CLASS1.00$ 68,437
 7,8ICT - Special Ed Teacher1.00$ 68,437
 KICT - General Ed Teacher1.00$ 88,563
  ICT - Special Ed Teacher1.00$ 68,437
  WHOLE CLASS3.00$ 205,311
 Sub Total 5.00$ 362,311
 K,1,2SELF-CONTAINED SP ED1.00$ 68,437
 Pre KWHOLE CLASS2.00$ 190,542
Classroom Teacher Total40.00$ 2,856,092

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 90,822
 MATHWHOLE CLASS1.00$ 68,437
Elementary Cluster/Quota Total2.00$ 159,259
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO-FOLK, ARACELIS
Main School

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 68,437
 Arts - PerformingWHOLE CLASS1.00$ 73,227
 COMPUTER LABSUPPLEMENTARY1.00$ 76,157
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 68,437
 ESLPUSH IN/PULL OUT1.00$ 68,437
  WHOLE CLASS0.00$ 46,367
 Sub Total 1.00$ 114,804
 LITERACYWHOLE CLASS1.00$ 68,437
 MATHSUBJECT SPECIFIC2.00$ 144,718
 PHYSICAL EDUCATIONWHOLE CLASS3.00$ 205,311
 SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 68,437
  WHOLE CLASS1.00$ 114,804
 Sub Total 2.00$ 183,241
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 145,421
Cluster/Quota Teacher Total15.00$ 1,148,190

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 95,271
 INTERVENTION / 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 Total7.00$ 535,312

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
 SCHOOL PSYCHOLOGIST 1.00$ 89,454
 SCHOOL SOCIAL WORKER 1.00$ 89,454
SBST Total2.00$ 210,120

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 163,120
 IEP-CRISIS MANAGEMENT(CIT) 6.00$ 219,862
 PRE-K 1.00$ 51,044
Paraprofessionals Total11.00$ 434,026

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 204,566
 
Fiscal Year 2016 Budget Data Source GALAXY as of 8/28/2015
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO-FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 59,405

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 92,115
 MATH COACH 1.00$ 68,437
 MUSIC 1.00$ 68,437
Professional/Curriculum Development Total3.00$ 228,989

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 32,164

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 5,330
 PROFESSIONAL DEVELOPMENT $ 7,339
 SUMMER STUDENT PROGRAMS $ 2,822
Per Session Total $ 15,491

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 44,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,611
 EDUCATIONAL CONSULTANTS $ 16,000
 EDUCATIONAL SOFTWARE $ 21,000
 EQUIPMENT - GENERAL $ 30,000
 EXTENDED USE $ 205,796
 LIBRARY BOOKS $ 4,938
 NON-CONTRACTUAL SERVICES $ 14,984
 SUPPLIES - GENERAL $ 65,268
 TEXTBOOKS $ 31,663
OTPS Total $ 437,760

Section Budget
People Working Partial Year $ 2,713

SectionTitle Budget
SetasidesRegister Loss Reserve Set Aside $ 22,922
 Rollover Deficit Set Aside Schools $ 26,647
 School Funded Copier $ 14,291
Setasides Total $ 63,860
 
Grand TotalPositionsBudget
03M16586.00$ 6,820,678

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