Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,806
 ASSISTANT PRINCIPAL 1.00$ 104,323
 AP - SPECIAL ED 1.00$ 106,624
Leadership Total3.00$ 359,753

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

SectionTitle PositionsBudget
SecretaryF STATUS - SCHOOL SECRETARY 0.00$ 18,166

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 70,493
  ICT - Special Ed Teacher1.00$ 71,150
  WHOLE CLASS4.00$ 319,600
 Sub Total 6.00$ 461,244
 2ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS4.00$ 281,972
 Sub Total 5.00$ 352,465
 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
 3, 4, 5SELF-CONTAINED SP ED1.00$ 70,493
 4ICT - General Ed Teacher1.00$ 70,493
  ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS3.00$ 211,479
 Sub Total 5.00$ 352,465
 5ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS4.00$ 299,344
 Sub Total 5.00$ 369,837
 6WHOLE CLASS1.00$ 70,493
 6, 7, 8SELF-CONTAINED SP ED1.00$ 70,493
 7ICT - Special Ed Teacher1.00$ 98,112
  WHOLE CLASS2.00$ 140,986
 Sub Total 3.00$ 239,098
 7, 8WHOLE CLASS1.00$ 70,493
 8ICT - Special Ed Teacher1.00$ 70,493
  WHOLE CLASS1.00$ 77,199
 Sub Total 2.00$ 147,692
 KICT - General Ed Teacher1.00$ 70,493
  ICT - Special Ed Teacher1.00$ 70,493
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher KWHOLE CLASS4.00$ 281,972
 Sub Total 6.00$ 422,958
 K, 1, 2SELF-CONTAINED SP ED1.00$ 70,493
 Pre KWHOLE CLASS2.00$ 196,224
Classroom Teacher Total45.00$ 3,317,407

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSSUBJECT SPECIFIC1.00$ 76,017

SectionSubjectType of Class/ServicePositionsBudget
Cluster/Quota TeacherARTSSUBJECT SPECIFIC1.00$ 76,017
 Sub Total 1.00$ 76,017
 Arts - PerformingWHOLE CLASS1.00$ 71,247
 ENGLISH LANGUAGE ARTSWHOLE CLASS1.00$ 22,706
 ESLPUSH IN/PULL OUT1.00$ 70,493
 MUSICWHOLE CLASS1.00$ 76,017
 PHYSICAL EDUCATIONWHOLE CLASS2.00$ 140,986
 TECHNOLOGYSUPPLEMENTARY1.00$ 70,493
Cluster/Quota Teacher Total8.00$ 527,958

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 68,794
 SETSSPULL-OUT -all students1.00$ 70,493
  PUSH IN/PULL OUT1.00$ 70,493
 SPEECHPULL-OUT -all students2.00$ 160,788
  PUSH IN/PULL OUT1.00$ 36,418
Special Needs - Support Services Total6.00$ 406,986

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 4.00$ 152,266
 IEP-ALTERNATE PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 7.00$ 248,810
 PRE-K 1.00$ 52,751
Paraprofessionals Total13.00$ 486,879

Section PositionsBudget
School Aides and Other Support Staff 2.00$ 207,435
 
Fiscal Year 2017 Budget Data Source GALAXY as of 6/27/2017
 
234 WEST 109 STREET, MANHATTAN,NY 10025
CASTELLANO FOLK, ARACELIS
Main School

SectionAssignment PositionsBudget
Family WorkersATTENDANCE 0.00$ 38,551

SectionAssignment PositionsBudget
Professional/Curriculum DevelopmentLITERACY COACH 1.00$ 98,112
 MATH COACH 1.00$ 73,700
Professional/Curriculum Development Total2.00$ 171,812

SectionAssignment Budget
Per Diem504 $ 4,268
 ABSENCE COVERAGE $ 109,530
 IEP-CRISIS MANAGEMENT(CIT) $ 94,166
 PROFESSIONAL DEVELOPMENT $ 11,036
Per Diem Total $ 219,000

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 73,689

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 55,046
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,314
 EDUCATIONAL CONSULTANTS $ 41,000
 EDUCATIONAL SOFTWARE $ 3,554
 EQUIPMENT - GENERAL $ 15,822
 EXTENDED USE $ 1,641
 LIBRARY BOOKS $ 4,609
 NON-CONTRACTUAL SERVICES $ 14,534
 OFFICE TEMP SERVICES - CONTRACTUAL $ 7,472
 SUPPLIES - GENERAL $ 266,477
 TELEPHONE AND OTHER COMMUNICATIONS $ 2,100
 TEXTBOOKS $ 626
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 2,711
OTPS Total $ 420,906

SectionAssignment Budget
Sixth period coverageNot Available $ 20,766

Section Budget
People Working Partial Year $ 244,456
 
Grand TotalPositionsBudget
03M16585.00$ 7,037,549

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