Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2015 Budget Data Source GALAXY as of 2/25/2015
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO-FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 129,366
 AP - SPECIAL ED 1.00$ 54,546
 AP - SUPERVISION 1.00$ 114,556
Leadership Total3.00$ 298,468

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 39,000
 SCHOOL BUSINESS MANAGER I 1.00$ 67,824
Coordinator/Supervisor/Dean Total2.00$ 106,824

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 21,395

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 66,502
  ICT - Special Ed Teacher1.00$ 66,502
  WHOLE CLASS4.00$ 318,627
 Sub Total 6.00$ 451,631
 2ICT - General Ed Teacher1.00$ 66,502
  ICT - Special Ed Teacher1.00$ 66,502
  WHOLE CLASS2.00$ 146,358
 Sub Total 4.00$ 279,362
 2, 3WHOLE CLASS1.00$ 66,502
 3ICT - General Ed Teacher1.00$ 66,502
  WHOLE CLASS3.00$ 199,506
 Sub Total 4.00$ 266,008
 3,4WHOLE CLASS1.00$ 66,502
 3,4,5SELF-CONTAINED SP ED1.00$ 27,964
 4ICT - General Ed Teacher1.00$ 66,502
  ICT - Special Ed Teacher1.00$ 84,401
  WHOLE CLASS3.00$ 199,506
 Sub Total 5.00$ 350,409
 5ICT - General Ed Teacher1.00$ 66,502
  ICT - Special Ed Teacher2.00$ 133,004
  WHOLE CLASS2.00$ 133,004
 Sub Total 5.00$ 332,510
 6WHOLE CLASS1.00$ 66,502
 6,7,8ICT - Special Ed Teacher1.00$ 66,502
  SELF-CONTAINED SP ED1.00$ 66,502
 Sub Total 2.00$ 133,004
 7, 8WHOLE CLASS1.00$ 90,685
 7,8ICT - Special Ed Teacher1.00$ 66,502
 KICT - General Ed Teacher1.00$ 93,209
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/25/2015
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO-FOLK, ARACELIS
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KICT - Special Ed Teacher1.00$ 66,502
  WHOLE CLASS4.00$ 266,008
 Sub Total 6.00$ 425,719
 K, 1, 2SELF-CONTAINED SP ED1.00$ 66,502
 Pre KWHOLE CLASS1.00$ 93,209
Classroom Teacher Total40.00$ 2,783,011

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 88,781
 MATHWHOLE CLASS1.00$ 66,502
Elementary Cluster/Quota Total2.00$ 155,283

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 66,502
 Arts - PerformingWHOLE CLASS1.00$ 71,843
 COMPUTER LABSUPPLEMENTARY1.00$ 83,862
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 66,502
 ESLPUSH IN/PULL OUT2.00$ 133,004
 MATHSUBJECT SPECIFIC3.00$ 207,313
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 133,004
 SCIENCE - GENERAL SCIENCEPUSH IN-All Students1.00$ 66,502
  SUBJECT SPECIFIC1.00$ 66,283
  WHOLE CLASS1.00$ 66,502
 Sub Total 3.00$ 199,287
 SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 141,510
Cluster/Quota Teacher Total16.00$ 1,102,826

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesATTENDANCEPULL-OUT -all students1.00$ 93,209
 INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 66,502
 OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 62,453
 SETSSPULL-OUT -all students1.00$ 66,502
 SPEECHPULL-OUT -all students2.00$ 146,130
  PUSH IN/PULL OUT1.00$ 73,065
Special Needs - Support Services Total7.00$ 507,861

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 1.00$ 51,186
 GUIDANCE COUNSELOR BILINGUAL 1.00$ 74,709
Guidance/Social Workers Total2.00$ 125,895

SectionTitle PositionsBudget
SBSTDC 37 PARA (MORE THAN 20 HRS) 0.00$ 30,610
 SCHOOL PSYCHOLOGIST 1.00$ 85,010
 SCHOOL SOCIAL WORKER 1.00$ 85,010
SBST Total2.00$ 200,630
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/25/2015
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO-FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - Special Ed 4.00$ 150,627
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 214,394
 PRE-K 1.00$ 49,699
Paraprofessionals Total12.00$ 414,720

Section PositionsBudget
School Aides and Other Support Staff 1.00$ 221,931

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 56,518
 OUTREACH 0.00$ 4,000
Family Workers Total0.00$ 60,518

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 66,502
 MATH COACH 1.00$ 66,502
Professional/Curriculum Development Total2.00$ 133,004

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 224,435
 IEP-AWAITING PLACEMENT $ 16,184
 PROFESSIONAL DEVELOPMENT $ 25,140
Per Diem Total $ 265,759

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 54,556
 PROFESSIONAL DEVELOPMENT $ 35,328
 SPECIAL ED INSTRUCTIONAL PGMS $ 6,560
 SUMMER STUDENT PROGRAMS $ 1,050
Per Session Total $ 97,493

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 36,439
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,229
 EDUCATIONAL CONSULTANTS $ 64,595
 EDUCATIONAL SOFTWARE $ 31,056
 EQUIPMENT - GENERAL $ 27,222
 EXTENDED USE $ 4,889
 FURNITURE (OBJECT 300) $ 8,000
 LIBRARY BOOKS $ 5,160
 NON-CONTRACTUAL SERVICES $ 18,955
 OFFICE TEMP SERVICES - CONTRACTUAL $ 2,492
 PROFESSIONAL SERVICES OTHER $ 2,488
 SUPPLIES - GENERAL $ 117,904
 TELEPHONE AND OTHER COMMUNICATIONS $ 4,000
 TEXTBOOKS $ 43,976
 
Fiscal Year 2015 Budget Data Source GALAXY as of 2/25/2015
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO-FOLK, ARACELIS
Main School

SectionTitle Budget
OTPSTRANSPORTATION OF PUPILS - CONTRACTUAL $ 3,000
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 385
OTPS Total $ 374,790

Section Budget
People Working Partial Year $ 116,286

SectionTitle Budget
SetasidesSet Aside for CFN $ 34,000
 
Grand TotalPositionsBudget
03M16589.00$ 7,020,696

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