Galaxy Table of Organization Budget
 
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Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
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$ 105,513
 Sub Total 3.00$ 278,748
 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$ 97,863
  ICT - Special Ed Teacher1.00$ 84,857
  SELF-CONTAINED SP ED1.00$ 79,374
  WHOLE CLASS1.00$ 84,857
 Sub Total 4.00$ 346,951
 K, 1, 2SELF-CONTAINED SP ED1.00$ 84,857
 Pre KWHOLE CLASS2.00$ 236,208
Classroom Teacher Total24.00$ 2,193,450
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 84,857
 ESLPUSH IN/PULL OUT1.00$ 84,857
 LIBRARYSUBJECT SPECIFIC1.00$ 91,506
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 98,156
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 84,857
Elementary Cluster/Quota Total5.00$ 444,233

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
 SPEECHPUSH IN/PULL OUT2.00$ 144,058
Special Needs - Support Services Total5.00$ 367,388

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

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 91,249

SectionAssignment PositionsBudget
Paraprofessionals504 1.00$ 18,123
 CLASSROOM - 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 3.00$ 99,156
 PRE-K 1.00$ 52,751
Paraprofessionals Total13.00$ 450,121

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 112,047

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 37,571

SectionAssignment Budget
Per Diem504 $ 3,272
 ABSENCE COVERAGE $ 54,863
 IEP-HEALTH $ 1,773
Per Diem Total $ 59,907

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 39,588
 PARENT INVOLVEMENT $ 239
 
Fiscal Year 2017 Budget Data Source GALAXY as of 1/23/2017
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionOrganizational Category Budget
Per SessionPROFESSIONAL DEVELOPMENT $ 14,186
Per Session Total $ 54,013

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 34,522
 DATA PROCESSING REPAIR - CONTRACTUAL $ 4,087
 EDUCATIONAL CONSULTANTS $ 5,440
 EDUCATIONAL SOFTWARE $ 5,150
 INTERNAL DOE SERVICES $ 96
 LIBRARY BOOKS $ 2,116
 NON-CONTRACTUAL SERVICES $ 15,460
 OFFICE TEMP SERVICES - CONTRACTUAL $ 3,032
 PROFESSIONAL SERVICES OTHER $ 5,000
 SUPPLIES - GENERAL $ 37,410
 TELEPHONE AND OTHER COMMUNICATIONS $ 520
 TEXTBOOKS $ 10,355
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 124,188

Section Budget
People Working Partial Year $ 28,998
 
Grand TotalPositionsBudget
31R03852.40$ 4,354,640

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