Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026

31R018 - PS 018 JOHN G WHITTIER

221 Broadway, Staten Island, NY 10310
Robert Rodriguez, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,843
ASST HEAD OF SCHOOL1.00$ 144,667
Leadership Total2.00$ 364,510

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 43,537

Secretary
TitlePositionsBudget
School Secretary1.00$ 93,465

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KICT - General Ed Teacher1.00$ 184,569
Pre KREDUCED CLASS SIZE1.00$ 184,569
Pre KWHOLE CLASS1.00$ 184,569
Pre KSub-Total3.00$ 553,707
Pre K, 3-KWHOLE CLASS1.00$ 184,569
KWHOLE CLASS3.00$ 436,250
1ICT - General Ed Teacher1.00$ 133,673
1ICT - Special Ed Teacher1.00$ 127,791
1WHOLE CLASS1.00$ 127,791
1Sub-Total3.00$ 389,255
2SELF-CONTAINED SP ED1.00$ 127,791
2WHOLE CLASS2.00$ 295,187
2Sub-Total3.00$ 422,978
3ICT - Special Ed Teacher2.00$ 263,326
3SELF-CONTAINED SP ED1.00$ 130,153
3WHOLE CLASS2.00$ 267,497
3Sub-Total5.00$ 660,976
4ICT - Special Ed Teacher3.00$ 437,235
4WHOLE CLASS2.00$ 255,582
4Sub-Total5.00$ 692,817
5ICT - General Ed Teacher2.00$ 267,497
5ICT - Special Ed Teacher2.00$ 285,492
5Sub-Total4.00$ 552,989
Classroom Teacher TotalTotal27.00$ 3,893,541

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 127,791
COMPUTERSUBJECT SPECIFIC1.00$ 170,016
LIBRARYSUBJECT SPECIFIC1.00$ 127,791
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 137,335
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 184,569
PHYSICAL EDUCATIONSub-Total2.00$ 321,904
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 167,195
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 183,859
SCIENCE - GENERAL SCIENCESub-Total2.00$ 351,054
Elementary Cluster/Quota TotalTotal7.00$ 1,098,556

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT2.00$ 255,582
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 127,791
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 94,003
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
OCCUPATIONAL THERAPYSub-Total2.00$ 188,006
SETSSPUSH-IN -special ed1.00$ 143,127
SPEECHPUSH IN/PULL OUT4.00$ 484,004
Special Needs - Support Services TotalTotal10.00$ 1,198,510

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 135,207

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 71,509
School Psychologist2.00$ 250,230
School Social Worker1.00$ 125,115
Sub Assigned - Psychologist In Training1.00$ 65,332
SBST Total4.00$ 512,186

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 184,296
IEP-ALTERNATE PLACEMENT3.00$ 138,222
IEP-HEALTH12.00$ 620,280
PRE-K4.00$ 317,726
Paraprofessionals Total23.00$ 1,260,524

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 51,752

Per Diem
AssignmentBudget
Absence Coverage$ 110,287
IEP-AWAITING PLACEMENT$ 3,267
Professional Development$ 2,000
Per Diem Total$ 115,554

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 46,183

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 111,480

OTPS
TitleBudget
Data Processing Repair - Contractual$ 9,849
Educational Consultants$ 8,800
Educational Software$ 5,000
Equipment - General$ 5,000
Library Books$ 3,327
Non-Contractual Services$ 21,575
Supplies - General$ 94,466
Transportation of Pupils - Contractual$ 7,780
OTPS Total$ 155,797

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 6,154
School Funded Copier$ 8,460
Setasides Total$ 15,314

School Site
31R018 - PS 018 JOHN G WHITTIERPositionsBudget
Main School76.00$ 9,096,116

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