Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

31R010 - Fort Hill Collaborative Elem School

195 DANIEL LOW TERRACE, STATEN ISLAND, NY 10301
Jennifer Gonzalez Funes, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,469
ASST HEAD OF SCHOOL1.00$ 181,273
AP - SUPERVISION0.00$ 8,837
Leadership Total2.00$ 409,579

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 69,178

Secretary
TitlePositionsBudget
School Secretary1.00$ 75,810

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS1.00$ 114,888
KICT - General Ed Teacher1.00$ 165,933
KICT - Special Ed Teacher1.00$ 114,888
KSub-Total2.00$ 280,821
K, 1, 2, 3SUPPLEMENTARY1.00$ 114,888
1WHOLE CLASS1.00$ 114,888
1, 2SELF-CONTAINED SP ED1.00$ 114,888
2ICT - General Ed Teacher1.00$ 114,888
2ICT - Special Ed Teacher1.00$ 114,888
2Sub-Total2.00$ 229,776
3ICT - General Ed Teacher1.00$ 121,202
3ICT - Special Ed Teacher1.00$ 114,888
3SELF-CONTAINED SP ED1.00$ 114,888
3Sub-Total3.00$ 350,978
3-KWHOLE CLASS1.00$ 165,933
4SELF-CONTAINED SP ED1.00$ 114,888
4, 5ICT - General Ed Teacher2.00$ 230,373
4, 5ICT - Special Ed Teacher1.00$ 142,483
4, 5Sub-Total3.00$ 372,856
5ICT - Special Ed Teacher1.00$ 114,888
5SELF-CONTAINED SP ED1.00$ 114,888
5Sub-Total2.00$ 229,776
Classroom Teacher TotalTotal18.00$ 2,204,580

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 54,733
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 165,933
Elementary Cluster/Quota TotalTotal2.00$ 220,666

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN-All Students2.00$ 242,002
Special Needs - Support Services TotalTotal3.00$ 336,005

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 126,683
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 251,798

SBST
TitlePositionsBudget
F-Status - School Psychologist0.00$ 41,842

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 184,296
IEP-CRISIS MANAGEMENT(CIT)5.00$ 263,728
IEP-HEALTH2.00$ 92,148
IEP-TOILETING1.00$ 46,074
PRE-K2.00$ 158,863
Paraprofessionals Total14.00$ 745,109

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

Per Diem
AssignmentBudget
Absence Coverage$ 105,980
IEP-CRISIS MANAGEMENT(CIT)$ 21,928
Per Diem Total$ 127,908

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 64,940

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 175,044

OTPS
TitleBudget
Data Processing Repair - Contractual$ 1,902
Educational Software$ 3,500
Equipment - General$ 3,000
Library Books$ 1,074
Non-Contractual Services$ 4,500
Supplies - General$ 98,625
OTPS Total$ 112,601

Setasides
TitleBudget
Register Gain Reserve Set Aside$ 63,159
Register Loss Reserve Set Aside$ 3,192
School Funded Copier$ 4,784
Setasides Total$ 71,135

Sixth period coverage
AssignmentBudget
Not Available$ 6,254

School Site
31R010 - Fort Hill Collaborative Elem SchoolPositionsBudget
Main School43.00$ 4,943,706

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007