Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionAssignment PositionsBudget
Leadership PRINCIPAL 1.00$ 142,300
 ASSISTANT PRINCIPAL 1.00$ 105,154
Leadership Total2.00$ 247,454

SectionAssignment PositionsBudget
Coordinator/Supervisor/DeanPARENT COORDINATOR 1.00$ 51,608

SectionTitle PositionsBudget
SecretarySCHOOL SECRETARY 1.00$ 55,605

SectionGradeType of Class/ServicePositionsBudget
Classroom Teacher 1ICT - General Ed Teacher1.00$ 88,378
  ICT - Special Ed Teacher1.00$ 84,857
  REDUCED CLASS SIZE1.00$ 111,850
 Sub Total 3.00$ 285,085
 2ICT - General Ed Teacher1.00$ 84,857
  ICT - Special Ed Teacher1.00$ 84,857
  WHOLE CLASS1.00$ 85,116
 Sub Total 3.00$ 254,830
 3ICT - General Ed Teacher1.00$ 108,516
  ICT - Special Ed Teacher1.00$ 84,857
  WHOLE CLASS1.00$ 84,857
 Sub Total 3.00$ 278,230
 3,4SELF-CONTAINED SP ED1.00$ 84,857
 4ICT - General Ed Teacher1.00$ 118,104
  ICT - Special Ed Teacher1.00$ 84,857
  WHOLE CLASS1.00$ 84,857
 Sub Total 3.00$ 287,818
 5ICT - General Ed Teacher1.00$ 86,380
  ICT - Special Ed Teacher1.00$ 84,857
  SELF-CONTAINED SP ED1.00$ 84,857
  WHOLE CLASS1.00$ 84,857
 Sub Total 4.00$ 340,951
 KICT - General Ed Teacher1.00$ 98,282
  ICT - Special Ed Teacher1.00$ 84,857
  WHOLE CLASS1.00$ 84,857
 Sub Total 3.00$ 267,996
 K, 1, 2SELF-CONTAINED SP ED1.00$ 84,857
 Pre KWHOLE CLASS2.00$ 236,208
Classroom Teacher Total23.00$ 2,120,832

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 84,857
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaESLPUSH IN/PULL OUT2.00$ 179,465
 LIBRARYSUBJECT SPECIFIC1.00$ 91,506
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 98,156
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 84,857
Elementary Cluster/Quota Total6.00$ 538,842

SectionAssignmentType of Class/ServicePositionsBudget
Special Needs - Support ServicesOCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 68,794
 PHYSICAL THERAPYPULL-OUT -all students1.00$ 69,679
 SETSSPULL-OUT - Special Ed1.00$ 84,857
 SPEECHPULL-OUT -all students1.00$ 80,394
  PUSH IN/PULL OUT1.00$ 80,394
Special Needs - Support Services Total5.00$ 384,118

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 36,806

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 91,249

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 52,751
 CLASSROOM - Special Ed 3.00$ 75,434
 IEP-AWAITING PLACEMENT 1.00$ 33,052
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 118,855
 IEP-HEALTH 4.00$ 130,655
 PRE-K 1.00$ 52,751
Paraprofessionals Total13.00$ 463,497

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 115,694

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 37,571

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 39,816

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 34,310
 PROFESSIONAL DEVELOPMENT $ 13,698
Per Session Total $ 48,008

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 9,500
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,087
 
Fiscal Year 2017 Budget Data Source GALAXY as of 9/26/2016
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionTitle Budget
OTPSLIBRARY BOOKS $ 2,116
 NON-CONTRACTUAL SERVICES $ 8,588
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,032
 PROFESSIONAL SERVICES OTHER $ 2,500
 SUPPLIES - GENERAL $ 46,158
 TEXTBOOKS $ 1,736
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 78,717
 
Grand TotalPositionsBudget
31R03852.40$ 4,309,817

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