Galaxy Table of Organization Budget
 
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Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,693
 INTERIM ACTING - PRINCIPAL 1.00$ 128,458
Leadership Total2.00$ 230,151

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 50,147

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 53,307

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 109,018
  ICT - Special Ed Teacher1.00$ 82,299
  REDUCED CLASS SIZE1.00$ 94,384
 Sub Total 3.00$ 285,701
 2ICT - General Ed Teacher2.00$ 172,530
  ICT - Special Ed Teacher1.00$ 82,299
 Sub Total 3.00$ 254,829
 3ICT - General Ed Teacher1.00$ 105,262
  ICT - Special Ed Teacher1.00$ 82,299
  WHOLE CLASS1.00$ 82,299
 Sub Total 3.00$ 269,860
 3,4,5SELF-CONTAINED SP ED1.00$ 82,299
 4ICT - General Ed Teacher1.00$ 114,568
  ICT - Special Ed Teacher1.00$ 82,299
  WHOLE CLASS1.00$ 82,299
 Sub Total 3.00$ 279,166
 5ICT - General Ed Teacher1.00$ 83,777
  ICT - Special Ed Teacher1.00$ 82,299
  WHOLE CLASS1.00$ 82,299
 Sub Total 3.00$ 248,375
 KICT - General Ed Teacher1.00$ 84,009
  ICT - Special Ed Teacher1.00$ 82,299
  WHOLE CLASS1.00$ 82,299
 Sub Total 3.00$ 248,607
 K,1,2SELF-CONTAINED SP ED1.00$ 82,299
 Pre KWHOLE CLASS2.00$ 229,137
Classroom Teacher Total22.00$ 1,980,273

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 82,299
 ESLPUSH IN/PULL OUT1.00$ 82,299
 LIBRARYSUBJECT SPECIFIC1.00$ 88,753
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaPHYSICAL EDUCATIONWHOLE CLASS1.00$ 95,207
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 82,299
Elementary Cluster/Quota Total5.00$ 430,857

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,033
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 68,816
 SETSSPULL-OUT - Special Ed1.00$ 82,299
 SPEECHPUSH IN/PULL OUT1.00$ 78,378
Special Needs - Support Services Total4.00$ 297,526

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 35,420

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 89,454

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 27,002
 CLASSROOM - Special Ed 2.00$ 49,371
 IEP-CRISIS MANAGEMENT(CIT) 1.00$ 51,044
 IEP-HEALTH 3.00$ 96,267
 PRE-K 1.00$ 51,044
Paraprofessionals Total8.00$ 274,728

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 88,433

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 29,223

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 21,721

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 35,494
 PROFESSIONAL DEVELOPMENT $ 1,757
Per Session Total $ 37,251

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,146
 LIBRARY BOOKS $ 2,091
 NON-CONTRACTUAL SERVICES $ 6,600
 PROFESSIONAL SERVICES OTHER $ 2,500
 SUPPLIES - GENERAL $ 21,768
 
Fiscal Year 2016 Budget Data Source GALAXY as of 9/1/2015
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionTitle Budget
OTPSTEXTBOOKS $ 18,361
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 66,966
 
Grand TotalPositionsBudget
31R03844.40$ 3,685,457

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