Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026

31R021 - PS 21 MARGARET EMERY-ELM

168 Hooker Place, Staten Island, NY 10302
Valerie Panzella, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 186,173
ASST HEAD OF SCHOOL1.00$ 151,627
AP-Security/Safety1.00$ 149,427
Leadership Total3.00$ 487,227

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary2.00$ 138,831

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 340,230
KICT - General Ed Teacher1.00$ 116,653
KICT - Special Ed Teacher1.00$ 116,653
KWHOLE CLASS1.00$ 116,653
KSub-Total3.00$ 349,959
K,1SELF-CONTAINED SP ED1.00$ 116,653
1ICT - General Ed Teacher2.00$ 290,163
2ICT - General Ed Teacher2.00$ 246,853
2ICT - Special Ed Teacher2.00$ 246,030
2Sub-Total4.00$ 492,883
3ICT - General Ed Teacher2.00$ 233,652
3ICT - Special Ed Teacher2.00$ 233,306
3Sub-Total4.00$ 466,958
3-KWHOLE CLASS1.00$ 170,115
4ICT - General Ed Teacher2.00$ 298,647
4ICT - Special Ed Teacher2.00$ 218,246
4WHOLE CLASS1.00$ 2,246
4Sub-Total5.00$ 519,139
4,5SELF-CONTAINED SP ED1.00$ 123,876
5ICT - General Ed Teacher2.00$ 237,930
5ICT - Special Ed Teacher2.00$ 233,306
5Sub-Total4.00$ 471,236
Classroom Teacher TotalTotal27.00$ 3,341,212

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 148,730
Arts - PerformingWHOLE CLASS1.00$ 116,653
COMPUTERSUBJECT SPECIFIC1.00$ 116,653
ESLSUBJECT SPECIFIC2.00$ 233,306
ESLWHOLE CLASS1.00$ 116,653
ESLSub-Total3.00$ 349,959
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 183,020
READING RECOVERYWHOLE CLASS1.00$ 116,653
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 116,653
Elementary Cluster/Quota TotalTotal9.00$ 1,148,321

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 116,653
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 71,246
SPEECHPUSH IN/PULL OUT4.00$ 468,644
Special Needs - Support Services TotalTotal6.00$ 656,543

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 120,344

SBST
TitlePositionsBudget
School Social Workers Mandated Services1.00$ 120,344

Paraprofessionals
AssignmentPositionsBudget
5042.00$ 89,504
IEP-ALTERNATE PLACEMENT2.00$ 89,504
IEP-HEALTH9.00$ 359,523
PRE-K3.00$ 232,921
Paraprofessionals Total16.00$ 771,452

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 134,235

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 68,082

Professional/Curriculum Development
AssignmentPositionsBudget
LITERACY COACH1.00$ 116,653

Per Diem
AssignmentBudget
504$ 16,856
Absence Coverage$ 122,739
IEP-HEALTH$ 18,090
Professional Development$ 6,800
Per Diem Total$ 164,485

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 111,144

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 113,006

OTPS
TitleBudget
Data Processing Repair - Contractual$ 12,407
Educational Consultants$ 50,205
Educational Software$ 24,283
Furniture Object 300$ 19,469
Library Books$ 2,081
Non-Contractual Services$ 36,316
Professional Services Other$ 5,251
Supplies - General$ 143,428
Transportation of Staff - Non-Contract$ 2,000
OTPS Total$ 295,440

Setasides
TitleBudget
School Funded Copier$ 10,188

People Working Partial Year
TotalBudget
People Working Partial Year$ 240,303

School Site
31R021 - PS 21 MARGARET EMERY-ELMPositionsBudget
Main School67.00$ 8,088,904

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52 Chambers Street, New York, NY, 10007