Galaxy Table of Organization Budget
 
Enter another 4 character School ID:  (example: BSSS, View Key Chart)   Fiscal Year: 
To print report, set printer margins to .25 left and .25 right.

Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionAssignment PositionsBudget
Leadership INTERIM ACTING - ASST. PRINCIPAL 1.00$ 101,660
 INTERIM ACTING - PRINCIPAL 1.00$ 141,505
Leadership Total2.00$ 243,165

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$ 85,716
  ICT - Special Ed Teacher1.00$ 82,299
  REDUCED CLASS SIZE1.00$ 94,384
 Sub Total 3.00$ 262,399
 2ICT - General Ed Teacher2.00$ 166,628
  ICT - Special Ed Teacher1.00$ 82,299
 Sub Total 3.00$ 248,927
 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$ 61,239
  WHOLE CLASS1.00$ 82,299
 Sub Total 3.00$ 258,106
 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$ 83,951
  ICT - Special Ed Teacher1.00$ 82,299
  WHOLE CLASS1.00$ 82,299
 Sub Total 3.00$ 248,549
 K,1,2SELF-CONTAINED SP ED1.00$ 82,299
 Pre KWHOLE CLASS2.00$ 229,137
Classroom Teacher Total22.00$ 1,929,951

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaARTSWHOLE CLASS1.00$ 82,299
 ESLPUSH IN/PULL OUT1.00$ 99,127
 LIBRARYSUBJECT SPECIFIC1.00$ 88,753
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionSubjectType of Class/ServicePositionsBudget
Elementary Cluster/QuotaLITERACYPUSH IN/PULL OUT0.00$ 7,439
 PHYSICAL EDUCATIONWHOLE CLASS1.00$ 95,207
 SCIENCE - EARTH SCIENCEWHOLE CLASS1.00$ 82,299
Elementary Cluster/Quota Total5.00$ 455,124

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$ 110,808
Special Needs - Support Services Total4.00$ 329,956

SectionTitle PositionsBudget
Guidance/Social WorkersGUIDANCE COUNSELOR 0.40$ 21,567

SectionTitle PositionsBudget
SBSTSCHOOL PSYCHOLOGIST 1.00$ 89,454

SectionAssignment PositionsBudget
ParaprofessionalsCLASSROOM - General Ed 1.00$ 51,044
 CLASSROOM - Special Ed 2.00$ 49,371
 IEP-CRISIS MANAGEMENT(CIT) 3.00$ 99,232
 IEP-HEALTH 5.00$ 139,918
 PRE-K 1.00$ 51,044
Paraprofessionals Total12.00$ 390,609

Section PositionsBudget
School Aides and Other Support Staff 0.00$ 95,459

SectionAssignment PositionsBudget
Family WorkersPRE-K 0.00$ 37,193

SectionAssignment Budget
Per DiemABSENCE COVERAGE $ 50,993
 CURRICULUM DEVELOPMENT $ 0
 IEP-AWAITING PLACEMENT $ 35,545
 PROFESSIONAL DEVELOPMENT $ 7,095
Per Diem Total $ 93,633

SectionOrganizational Category Budget
Per SessionAFTER/BEFORE SCHOOL STUDENT PROGRAMS $ 51,403
 PROFESSIONAL DEVELOPMENT $ 7,351
Per Session Total $ 58,754

SectionTitle Budget
OTPSCURRICULUM & STAFF DEVELOPMENT CONTRACTS $ 46,000
 DATA PROCESSING REPAIR - CONTRACTUAL $ 5,146
 
Fiscal Year 2016 Budget Data Source GALAXY as of 2/12/2016
 
421 LINCOLN AVENUE, STATEN ISLAND,NY 10306
Acosta Murillo, Nancy
Main School

SectionTitle Budget
OTPSEDUCATIONAL SOFTWARE $ 2,150
 EQUIPMENT - GENERAL $ 2,927
 LIBRARY BOOKS $ 2,091
 NON-CONTRACTUAL SERVICES $ 15,989
 OFFICE TEMP SERVICES - CONTRACTUAL $ 388
 PROFESSIONAL SERVICES OTHER $ 5,000
 SUPPLIES - GENERAL $ 39,206
 TEXTBOOKS $ 18,361
 TRANSPORTATION OF STAFF - NON-CONTRACT $ 1,000
OTPS Total $ 138,258

Section Budget
People Working Partial Year $ 9,570
 
Grand TotalPositionsBudget
31R03848.40$ 3,996,148

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