Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Budget Summaries

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/06/2026

31R004 - PS 004 MAURICE WOLLIN

200 NEDRA LANE, STATEN ISLAND, NY 10312
Suzanne Dimitri, Principal

Main School

Leadership

Assignment	Positions	Budget
HEAD OF SCHOOL	1.00	$ 219,843
ASST HEAD OF SCHOOL	3.00	$ 512,093
Leadership Total	4.00	$ 731,936

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
DEAN	2.00	$ 241,944
PARENT COORDINATOR	1.00	$ 51,094
Coordinator/Supervisor/Dean Total	3.00	$ 293,038

Secretary

Title	Positions	Budget
School Secretary	3.00	$ 218,708

Classroom Teacher

Grade	Type of Class/Service	Positions	Budget
Pre K	ICT - General Ed Teacher	1.00	$ 174,720
Pre K	ICT - Special Ed Teacher	1.00	$ 174,720
Pre K	WHOLE CLASS	3.00	$ 524,160
Pre K	Sub-Total	5.00	$ 873,600
Pre K,3-K	SUPPLEMENTARY	1.00	$ 174,720
K	ASD General Ed	2.00	$ 241,944
K	ASD Special Ed	2.00	$ 241,944
K	ICT - General Ed Teacher	1.00	$ 139,706
K	ICT - Special Ed Teacher	2.00	$ 241,944
K	REDUCED CLASS SIZE	2.00	$ 241,944
K	WHOLE CLASS	2.00	$ 245,045
K	Sub-Total	11.00	$ 1,352,527
K,1	SELF-CONTAINED SP ED	1.00	$ 120,972
1	ASD General Ed	2.00	$ 241,944
1	ASD Special Ed	2.00	$ 241,944
1	ICT - Special Ed Teacher	2.00	$ 241,944
1	REDUCED CLASS SIZE	1.00	$ 131,732
1	WHOLE CLASS	2.00	$ 241,944
1	Sub-Total	9.00	$ 1,099,508
2	ASD General Ed	2.00	$ 241,944
2	ASD Special Ed	2.00	$ 241,944
2	ICT - General Ed Teacher	2.00	$ 241,944
2	ICT - Special Ed Teacher	2.00	$ 241,944
2	WHOLE CLASS	2.00	$ 260,678
2	Sub-Total	10.00	$ 1,228,454
2,3	SELF-CONTAINED SP ED	1.00	$ 120,972
3	ASD General Ed	3.00	$ 362,916
3	ASD Special Ed	3.00	$ 362,916
3	ICT - General Ed Teacher	2.00	$ 249,146
3	ICT - Special Ed Teacher	2.00	$ 241,944
3	WHOLE CLASS	2.00	$ 314,426
3	Sub-Total	12.00	$ 1,531,348
3-K	ICT - Special Ed Teacher	1.00	$ 174,720
3-K	WHOLE CLASS	4.00	$ 747,353
3-K	Sub-Total	5.00	$ 922,073
4	ASD General Ed	2.00	$ 241,944
4	ASD Special Ed	2.00	$ 241,944
4	ICT - General Ed Teacher	3.00	$ 416,664
4	ICT - Special Ed Teacher	3.00	$ 380,653
4	WHOLE CLASS	2.00	$ 295,692
4	Sub-Total	12.00	$ 1,576,897
4,5	SELF-CONTAINED SP ED	1.00	$ 120,972
5	ASD General Ed	2.00	$ 241,944
5	ASD Special Ed	2.00	$ 241,944
5	ICT - General Ed Teacher	2.00	$ 241,944
5	ICT - Special Ed Teacher	2.00	$ 241,944
5	SELF-CONTAINED SP ED	1.00	$ 120,972
5	WHOLE CLASS	2.00	$ 295,692
5	Sub-Total	11.00	$ 1,384,440
Classroom Teacher Total	Total	79.00	$ 10,506,483

Elementary Cluster/Quota

Subject	Type of Class/Service	Positions	Budget
ARTS	ASD General Ed	1.00	$ 129,943
ARTS	ASD Special Ed	1.00	$ 120,972
ARTS	WHOLE CLASS	1.00	$ 125,766
ARTS	Sub-Total	3.00	$ 376,681
ESL	PUSH IN-All Students	1.00	$ 128,282
PHYSICAL EDUCATION	ASD General Ed	1.00	$ 120,972
PHYSICAL EDUCATION	ASD Special Ed	1.00	$ 120,972
PHYSICAL EDUCATION	WHOLE CLASS	1.00	$ 124,777
PHYSICAL EDUCATION	Sub-Total	3.00	$ 366,721
PRE-K	WHOLE CLASS	3.00	$ 520,908
PROGRAM SPECIALIST	ASD General Ed	1.00	$ 120,972
SCIENCE - GENERAL SCIENCE	ASD Special Ed	4.00	$ 483,888
SCIENCE - GENERAL SCIENCE	WHOLE CLASS	4.00	$ 490,725
SCIENCE - GENERAL SCIENCE	Sub-Total	8.00	$ 974,613
Elementary Cluster/Quota Total	Total	19.00	$ 2,488,177

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
OCCUPATIONAL THERAPY	PUSH IN/PULL OUT	9.00	$ 892,878
PHYSICAL THERAPY	PUSH IN/PULL OUT	2.00	$ 203,916
SETSS	PULL-OUT - Special Ed	1.00	$ 120,972
SETSS	PUSH IN/PULL OUT	1.00	$ 120,972
SETSS	Sub-Total	2.00	$ 241,944
SPEECH	PUSH IN-All Students	1.00	$ 121,001
SPEECH	PUSH IN/PULL OUT	9.00	$ 1,142,741
SPEECH	Sub-Total	10.00	$ 1,263,742
Special Needs - Support Services Total	Total	23.00	$ 2,602,480

Guidance/Social Workers

Title	Positions	Budget
Guidance Counselor	1.00	$ 126,492
School Social Worker	1.00	$ 123,033
Guidance/Social Workers Total	2.00	$ 249,525

SBST

Title	Positions	Budget
DC 37 Para More Than 20 Hrs	0.00	$ 72,751
School Psychologist	2.00	$ 250,230
School Social Worker	1.00	$ 125,115
SBST Total	3.00	$ 448,096

Paraprofessionals

Assignment	Positions	Budget
504	5.00	$ 230,370
CLASSROOM - Special Ed	3.00	$ 138,222
IEP-ALTERNATE PLACEMENT	1.00	$ 46,074
IEP-CRISIS MANAGEMENT(CIT)	13.00	$ 632,320
IEP-HEALTH	20.00	$ 1,073,033
IEP-HEARING	2.00	$ 92,148
PRE-K	9.00	$ 714,884
Paraprofessionals Total	53.00	$ 2,927,051

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 304,392

Professional/Curriculum Development

Assignment	Positions	Budget
LITERACY COACH	1.00	$ 120,972

Per Diem

Assignment	Budget
Absence Coverage	$ 73,118
IEP-AWAITING PLACEMENT	$ 58,073
Per Diem Total	$ 131,191

Per Session - After/Before School

Organizational Category	Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS	$ 77,544

Per Session - Miscellaneous

Organizational Category	Budget
PUPIL PERSONNEL SERVICES	$ 5,000

OTPS

Title	Budget
Curriculum & Staff Development Contracts	$ 1,246
Data Processing Repair - Contractual	$ 8,358
Educational Consultants	$ 1,230
Furniture Object 300	$ 5,000
Library Books	$ 4,641
Non-Contractual Services	$ 2,000
Supplies - General	$ 101,963
OTPS Total	$ 124,438

Setasides

Title	Budget
School Funded Copier	$ 5,352

People Working Partial Year

Total	Budget
People Working Partial Year	$ 6,813

School Site

31R004 - PS 004 MAURICE WOLLIN	Positions	Budget
Main School	190.00	$ 21,241,196

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Department of Education

Division of Finance

52 Chambers Street, New York, NY, 10007