Galaxy Table of Organization Budget
 
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Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 148,522
 ASSISTANT PRINCIPAL 1.00$ 113,421
Leadership Total2.00$ 261,942

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,873

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 58,678

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 105,103
  ICT - Special Ed Teacher1.00$ 87,713
  WHOLE CLASS1.00$ 89,192
 Sub Total 3.00$ 282,008
 2ICT - General Ed Teacher1.00$ 97,758
  ICT - Special Ed Teacher1.00$ 87,713
  WHOLE CLASS1.00$ 88,179
 Sub Total 3.00$ 273,650
 2,3SELF-CONTAINED SP ED1.00$ 87,713
 3ICT - General Ed Teacher1.00$ 87,713
  ICT - Special Ed Teacher1.00$ 87,713
  WHOLE CLASS1.00$ 87,713
 Sub Total 3.00$ 263,139
 4ICT - General Ed Teacher1.00$ 123,009
  ICT - Special Ed Teacher1.00$ 87,713
  WHOLE CLASS1.00$ 89,330
 Sub Total 3.00$ 300,051
 4,5SELF-CONTAINED SP ED1.00$ 87,713
 5ICT - General Ed Teacher1.00$ 87,713
  ICT - Special Ed Teacher1.00$ 87,713
  WHOLE CLASS1.00$ 87,713
 Sub Total 3.00$ 263,139
 KICT - General Ed Teacher1.00$ 94,119
  ICT - Special Ed Teacher1.00$ 102,816
  WHOLE CLASS1.00$ 87,713
 Sub Total 3.00$ 284,648
 K, 1, 2SELF-CONTAINED SP ED1.00$ 87,713
 Pre KWHOLE CLASS2.00$ 246,017
Classroom Teacher Total23.00$ 2,175,792

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 94,772
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT1.00$ 87,713
  WHOLE CLASS1.00$ 97,921
 Sub Total 2.00$ 185,634
 PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 87,713
  WHOLE CLASS1.00$ 101,478
 Sub Total 2.00$ 189,191
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 87,713
 SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 87,713
Elementary Cluster/Quota Total7.00$ 645,023

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 72,148
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 72,692
 SETSSPULL-OUT - Special Ed1.00$ 87,713
 SPEECHPUSH IN/PULL OUT2.00$ 180,332
Special Needs - Support Services Total5.00$ 412,885

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.60$ 55,496

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 115,741

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 25,024
 CLASSROOM - Special Ed 3.00$ 106,050
 IEP-BILINGUAL 1.00$ 55,817
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 34,699
 IEP-HEALTH 3.00$ 125,215
 PRE-K 2.00$ 111,634
Paraprofessionals Total11.00$ 458,438

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 114,400

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 37,621

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 23,015
 PROFESSIONAL DEVELOPMENT $ 532
Per Diem Total $ 23,546

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 34,382
 PROFESSIONAL DEVELOPMENT $ 5,762
Per Session Total $ 40,144
 
Fiscal Year 2018 Budget Data Source GALAXY as of 10/21/2017
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 31,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 3,249
 LIBRARY BOOKS $ 2,202
 NON-CONTRACTUAL SERVICES $ 13,482
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,100
 PROFESSIONAL SERVICES OTHER $ 5,000
 SUPPLIES - GENERAL $ 21,734
 TEXTBOOKS $ 17,884
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 500
OTPS Total $ 98,651
 
Grand TotalPositionsBudget
31R03851.60$ 4,550,231

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