Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026

31R027 - IS 027 ANNING S PRALL

11 Clove Lake Place, Staten Island, NY 10310
Eileen Barone, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 212,350
ASST HEAD OF SCHOOL1.00$ 149,582
AP - ORGANIZATION2.00$ 322,861
AP - SPECIAL ED1.00$ 154,587
INTERIM ACTING - ASST. PRINCIPAL1.00$ 208,511
Leadership Total6.00$ 1,047,891

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN2.00$ 244,784
PARENT COORDINATOR1.00$ 58,346
Coordinator/Supervisor/Dean Total3.00$ 303,130

Secretary
TitlePositionsBudget
School Secretary4.00$ 280,859

Homeroom Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 122,392
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher2.00$ 244,784
ENGLISH LANGUAGE ARTSSELF-CONTAINED SP ED1.00$ 122,392
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 489,568
ENGLISH LANGUAGE ARTSSub-Total8.00$ 979,136
MATHICT - Special Ed Teacher1.00$ 122,392
MATHWHOLE CLASS2.00$ 299,163
MATHSub-Total3.00$ 421,555
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 244,784
SCIENCE - EARTH SCIENCEICT - Special Ed Teacher1.00$ 122,392
SCIENCE - GENERAL SCIENCEICT - General Ed Teacher1.00$ 149,581
SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 489,568
SCIENCE - GENERAL SCIENCESub-Total5.00$ 639,149
SOCIAL STUDIESWHOLE CLASS1.00$ 122,392
SPECIAL EDUCATION (OR ALL SUBJECTS)ICT - Special Ed Teacher1.00$ 122,392
SPECIAL EDUCATION (OR ALL SUBJECTS)SELF-CONTAINED SP ED2.00$ 244,784
SPECIAL EDUCATION (OR ALL SUBJECTS)WHOLE CLASS2.00$ 244,784
SPECIAL EDUCATION (OR ALL SUBJECTS)Sub-Total5.00$ 611,960
Homeroom Teacher TotalTotal25.00$ 3,141,368

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 122,392
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher3.00$ 367,176
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC9.00$ 1,178,283
ENGLISH LANGUAGE ARTSWHOLE CLASS2.00$ 244,784
ENGLISH LANGUAGE ARTSSub-Total14.00$ 1,790,243
ESLSUBJECT SPECIFIC2.00$ 244,784
FL - SPANISHSUBJECT SPECIFIC1.00$ 139,706
LIBRARYSUBJECT SPECIFIC1.00$ 122,392
MATHSELF-CONTAINED SP ED1.00$ 122,392
MATHSELF-CONTAINED VISION1.00$ 122,392
MATHSUBJECT SPECIFIC4.00$ 541,509
MATHWHOLE CLASS3.00$ 431,098
MATHSub-Total9.00$ 1,217,391
MUSICWHOLE CLASS1.00$ 176,771
MUSIC VOCALSUBJECT SPECIFIC1.00$ 122,392
PHYSICAL EDUCATIONSUBJECT SPECIFIC2.00$ 262,098
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 139,706
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC3.00$ 419,117
SELF CONTAINED SP EDICT - Special Ed Teacher2.00$ 279,411
SELF CONTAINED SP EDSELF-CONTAINED SP ED5.00$ 611,960
SELF CONTAINED SP EDSUBJECT SPECIFIC7.00$ 960,626
SELF CONTAINED SP EDWHOLE CLASS2.00$ 244,784
SELF CONTAINED SP EDSub-Total16.00$ 2,096,781
SOCIAL STUDIESSELF-CONTAINED SP ED2.00$ 244,784
SOCIAL STUDIESSUBJECT SPECIFIC4.00$ 524,195
SOCIAL STUDIESWHOLE CLASS1.00$ 122,392
SOCIAL STUDIESSub-Total7.00$ 891,371
TECHNOLOGYSUBJECT SPECIFIC1.00$ 139,706
TECHNOLOGYWHOLE CLASS1.00$ 139,706
TECHNOLOGYSub-Total2.00$ 279,412
Cluster/Quota Teacher TotalTotal61.00$ 8,024,556

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 122,392
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$ 122,392
SPEECHPUSH IN/PULL OUT3.00$ 363,003
Special Needs - Support Services TotalTotal7.00$ 795,793

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,439

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor3.00$ 383,997

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 36,526
School Psychologist1.00$ 125,115
SBST Total1.00$ 161,641

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed5.00$ 230,370
IEP-ALTERNATE PLACEMENT5.00$ 240,948
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
IEP-HEALTH10.00$ 501,128
Paraprofessionals Total21.00$ 1,018,520

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 210,057

Professional/Curriculum Development
AssignmentPositionsBudget
TEACHER CENTER1.00$ 122,392

Per Diem
AssignmentBudget
Absence Coverage$ 285,270
IEP-HEALTH$ 0
Per Diem Total$ 285,270

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 251,255

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 223,118
Data Processing Repair - Contractual$ 47,505
Educational Consultants$ 27,052
Educational Software$ 120,404
Equipment - General$ 60,770
Furniture Object 300$ 175,910
Library Books$ 5,288
Non-Contractual Services$ 38,510
Professional Services Other$ 14,801
Supplies - General$ 836,058
Telecommunication Contracts$ 7,288
Telephone and Other Communications$ 385
Textbooks$ 55,548
Transportation of Staff - Non-Contract$ 2,000
OTPS Total$ 1,614,637

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Loss Reserve Set Aside$ 11,585
School Funded Copier$ 15,829
Setasides Total$ 28,114

Sixth period coverage
AssignmentBudget
Not Available$ 307,224

People Working Partial Year
TotalBudget
People Working Partial Year$ 16,231

School Site
31R027 - IS 027 ANNING S PRALLPositionsBudget
Main School133.00$ 18,095,374

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