Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

06M098 - PS 098M Shorackappock

512 WEST 212 STREET, MANHATTAN, NY 10034
MARITZA RODRIGUEZ, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,843
INTERIM ACTING - ASST. PRINCIPAL1.00$ 168,216
Leadership Total2.00$ 388,059

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 36,034

Secretary
TitlePositionsBudget
School Secretary1.00$ 79,177

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS4.00$ 658,919
KWHOLE CLASS2.00$ 309,681
1WHOLE CLASS2.00$ 284,323
1,2SELF-CONTAINED SP ED1.00$ 114,055
2WHOLE CLASS1.00$ 102,102
3ICT - General Ed Teacher1.00$ 128,321
3ICT - Special Ed Teacher1.00$ 139,706
3WHOLE CLASS2.00$ 223,282
3Sub-Total4.00$ 491,309
3, 4, 5SELF-CONTAINED SP ED1.00$ 114,055
3-KWHOLE CLASS3.00$ 494,189
4ICT - General Ed Teacher2.00$ 304,435
4ICT - Special Ed Teacher1.00$ 114,055
4WHOLE CLASS1.00$ 136,625
4Sub-Total4.00$ 555,115
5ICT - Special Ed Teacher2.00$ 247,417
Classroom Teacher TotalTotal24.00$ 3,371,165

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 154,595
ESLWHOLE CLASS1.00$ 114,055
LIBRARYICT - General Ed Teacher1.00$ 114,055
MUSICWHOLE CLASS1.00$ 139,706
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 144,460
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 124,190
Elementary Cluster/Quota TotalTotal6.00$ 791,061

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SETSSPUSH IN/PULL OUT1.00$ 114,055
SPEECHPULL-OUT -all students2.00$ 242,002
SPEECHPUSH IN/PULL OUT1.00$ 121,001
SPEECHSub-Total3.00$ 363,003
Special Needs - Support Services TotalTotal5.00$ 571,061

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,802

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 148,466
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 273,581

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 31,059
School Psychologist1.00$ 180,353
SBST Total1.00$ 211,412

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 43,895
IEP-CRISIS MANAGEMENT(CIT)2.00$ 93,346
INTERVENTION / PREVENTION1.00$ 46,074
PRE-K8.00$ 601,709
Paraprofessionals Total12.00$ 785,024

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 82,748

Per Diem
AssignmentBudget
Absence Coverage$ 232,225
IEP-CRISIS MANAGEMENT(CIT)$ 7,638
IEP-TOILETING$ 23,391
Per Diem Total$ 263,254

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 165,119

Per Session - Miscellaneous
Organizational CategoryBudget
PUPIL PERSONNEL SERVICES$ 1,826

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 55,984

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 42,000
Data Processing Repair - Contractual$ 3,392
Education & Recreation - Youth Services Contracts$ 12,000
Educational Consultants$ 71,250
Library Books$ 1,243
Non-Contractual Services$ 23,977
Supplies - General$ 81,481
Telephone and Other Communications$ 1,000
OTPS Total$ 236,343

Setasides
TitleBudget
My Library NYC Set Aside$ 750
Register Loss Reserve Set Aside$ 4,440
School Funded Copier$ 18,716
Setasides Total$ 23,906

People Working Partial Year
TotalBudget
People Working Partial Year$ 15,225

School Site
06M098 - PS 098M ShorackappockPositionsBudget
Main School55.00$ 7,453,781

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