Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97R037 - PS 037 RICHMON

15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 233,491
AP - SPECIAL ED5.00$ 860,667
AP - SUPERVISION0.00$ 8,837
Leadership Total6.00$ 1,102,995

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-IEP1.00$ 111,347
COORDINATOR-TRANSPORTATION1.00$ 111,347
PARENT COORDINATOR1.00$ 51,094
SPECIAL PROJECTS2.00$ 222,694
UNIT COORDINATOR4.00$ 445,388
Coordinator/Supervisor/Dean Total9.00$ 941,870

Secretary
TitlePositionsBudget
School Secretary4.00$ 300,886

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment31.00$ 3,532,944

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment3.00$ 455,513

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS12:1:1 3R1.00$ 111,347
ARTS6:1:1 5R4.00$ 445,388
ARTS6:1:1 I 5R2.00$ 222,694
ARTS8:1:21.00$ 111,347
DANCE ALL OTHER6:1:1 I 5R1.00$ 111,347
DANCE ALL OTHER8:1:1 4R1.00$ 96,671
MUSIC6:1:1 ABA 5R1.00$ 111,347
PHYSICAL EDUCATION12:1:21.00$ 111,347
PHYSICAL EDUCATION6:1:1 5R1.00$ 111,347
PHYSICAL EDUCATION6:1:1 I 5R1.00$ 111,347
Elementary Cluster/Quota TotalTotal14.00$ 1,544,182

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH-IN -special ed2.00$ 222,694
OCCUPATIONAL THERAPYPULL-OUT - Special Ed22.00$ 2,061,246
OCCUPATIONAL THERAPYPUSH IN/PULL OUT8.00$ 735,303
OCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 82,618
PHYSICAL THERAPY1:12.00$ 189,806
PHYSICAL THERAPYPULL-OUT - Special Ed14.00$ 1,316,456
PHYSICAL THERAPYPUSH IN/PULL OUT3.00$ 284,709
SPEECHPULL-OUT - Special Ed29.00$ 3,387,859
SPEECHPULL-OUT -all students3.00$ 356,925
SPEECHPUSH IN/PULL OUT12.00$ 1,427,295
SPEECHPUSH-IN -special ed1.00$ 118,975
Special Needs - Support Services TotalTotal97.00$ 10,183,886

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 252,980
School Psychologist2.00$ 252,980
School Social Worker1.00$ 192,616
Guidance/Social Workers Total5.00$ 698,576

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - General Ed1.00$ 46,048
CLASSROOM - Special Ed22.00$ 1,113,072
IEP-ALTERNATE PLACEMENT1.00$ 46,048
IEP-CRISIS MANAGEMENT(CIT)5.00$ 230,240
IEP-HEALTH87.00$ 4,031,323
PRE-K1.00$ 79,387
PRE-K AUTISTIC SPECTRUM4.00$ 309,767
Paraprofessionals Total121.00$ 5,855,885

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 299,520

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT0.00$ 28,553

Per Diem
AssignmentBudget
Absence Coverage$ 1,860,312
IEP-HEALTH$ 110,636
Per Diem Total$ 1,970,948

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 283,869
PUPIL PERSONNEL SERVICES$ 1,756
SUMMER STUDENT PROGRAMS$ 677,007
Per Session Total$ 962,632

OTPS
TitleBudget
Data Processing Repair - Contractual$ 26,620
Educational Consultants$ 40,998
Educational Software$ 8,000
Furniture Object 300$ 10,000
Library Books$ 3,247
Non-Contractual Services$ 48,250
Supplies - General$ 265,557
Telephone and Other Communications$ 5,000
OTPS Total$ 407,672

Sixth period coverage
AssignmentBudget
Not Available$ 154,824

People Working Partial Year
TotalBudget
People Working Partial Year$ 13,493

School Site
97R037 - PS 037 RICHMONPositionsBudget
Main School290.00$ 28,454,379


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97R037 - PS 037 RICHMON

15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R004 - R037 at R004
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment4.00$ 445,388

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment1.00$ 111,347

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS6:1:1 I 5R1.00$ 111,347
PHYSICAL EDUCATION6:1:1 I 5R1.00$ 136,083
Elementary Cluster/Quota TotalTotal2.00$ 247,430

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed1.00$ 118,975

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 92,096
IEP-HEALTH21.00$ 961,095
INCLUSION PARA1.00$ 46,048
Paraprofessionals Total24.00$ 1,099,239

School Site
97R037 - PS 037 RICHMONPositionsBudget
R004 - R037 at R00432.00$ 2,022,379


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97R037 - PS 037 RICHMON

15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R030 - R037 at R030
Paraprofessionals
AssignmentPositionsBudget
IEP-HEALTH1.00$ 46,048
INCLUSION PARA1.00$ 46,048
Paraprofessionals Total2.00$ 92,096

School Site
97R037 - PS 037 RICHMONPositionsBudget
R030 - R037 at R0302.00$ 92,096


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97R037 - PS 037 RICHMON

15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R080 - R037 at R080
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment2.00$ 222,694

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
PHYSICAL THERAPYPULL-OUT - Special Ed1.00$ 94,903

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,048
IEP-HEALTH6.00$ 276,288
INCLUSION PARA3.00$ 138,144
Paraprofessionals Total10.00$ 460,480

School Site
97R037 - PS 037 RICHMONPositionsBudget
R080 - R037 at R08013.00$ 778,077


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97R037 - PS 037 RICHMON

15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R002 - R037 at R002
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment6.00$ 668,082

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTS6:1:1 5R1.00$ 111,347
PHYSICAL EDUCATION6:1:1 5R1.00$ 111,347
SCIENCE - GENERAL SCIENCE6:1:1 5R1.00$ 111,347
Cluster/Quota Teacher TotalTotal3.00$ 334,041

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed1.00$ 118,975

Paraprofessionals
AssignmentPositionsBudget
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,144
IEP-HEALTH19.00$ 874,912
Paraprofessionals Total22.00$ 1,013,056

School Site
97R037 - PS 037 RICHMONPositionsBudget
R002 - R037 at R00232.00$ 2,134,154


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97R037 - PS 037 RICHMON

15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R844 - R037 at R844
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment7.00$ 878,372

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment1.00$ 160,818

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS12:1:1 I 3R1.00$ 111,347
ARTS6:1:1 5R1.00$ 111,347
PHYSICAL EDUCATION6:1:1 I 5R1.00$ 111,347
SCIENCE - GENERAL SCIENCE6:1:1 I 5R1.00$ 111,347
Elementary Cluster/Quota TotalTotal4.00$ 445,388

Pre-K Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
PRE-KWHOLE CLASS1.00$ 111,347

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 93,693
SPEECHPULL-OUT - Special Ed2.00$ 237,950
SPEECHPUSH-IN -special ed2.00$ 237,950
Special Needs - Support Services TotalTotal5.00$ 569,593

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed8.00$ 468,400
IEP-HEALTH17.00$ 879,719
Paraprofessionals Total25.00$ 1,348,119

Professional/Curriculum Development
AssignmentPositionsBudget
SPECIAL EDUCATION2.00$ 222,694

School Site
97R037 - PS 037 RICHMONPositionsBudget
R844 - R037 at R84445.00$ 3,736,331


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97R037 - PS 037 RICHMON

15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R089 - R037 at R089
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
DEAN1.00$ 111,347

Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment13.00$ 1,447,511

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTS6:1:1 I 5R1.00$ 111,347
ARTS8:1:21.00$ 111,347
ENGLISH LANGUAGE ARTS6:1:1 I 5R1.00$ 111,347
PHYSICAL EDUCATION8:1:1 4R1.00$ 111,347
WORK STUDY8:1:1 4R1.00$ 111,347
Cluster/Quota Teacher TotalTotal5.00$ 556,735

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed7.00$ 322,336
IEP-ALTERNATE PLACEMENT1.00$ 46,048
IEP-CRISIS MANAGEMENT(CIT)6.00$ 276,288
IEP-HEALTH29.00$ 1,325,123
Paraprofessionals Total43.00$ 1,969,795

School Site
97R037 - PS 037 RICHMONPositionsBudget
R089 - R037 at R08962.00$ 4,085,388


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97R037 - PS 037 RICHMON

15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R032 - R037 at R032
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment5.00$ 556,735

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTS6:1:1 I 5R1.00$ 111,347
ARTS8:1:1 4R1.00$ 111,347
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal3.00$ 334,041

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
SPEECHPULL-OUT - Special Ed1.00$ 118,975

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed3.00$ 138,144
IEP-HEALTH13.00$ 598,624
Paraprofessionals Total16.00$ 736,768

School Site
97R037 - PS 037 RICHMONPositionsBudget
R032 - R037 at R03225.00$ 1,746,519


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97R037 - PS 037 RICHMON

15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R006 - R037 At R006
Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment4.00$ 445,388

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC1.00$ 111,347
SELF CONTAINED SP EDSUBJECT SPECIFIC1.00$ 111,347
Elementary Cluster/Quota TotalTotal2.00$ 222,694

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 184,192
IEP-CRISIS MANAGEMENT(CIT)5.00$ 224,641
IEP-HEALTH10.00$ 460,480
Paraprofessionals Total19.00$ 869,313

School Site
97R037 - PS 037 RICHMONPositionsBudget
R006 - R037 At R00625.00$ 1,537,395


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97R037 - PS 037 RICHMON

15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
StatenIsland Technical HS
Homeroom Teacher - Alternate Assessment
TotalPositionsBudget
Homeroom Teacher - Alternate Assessment1.00$ 111,347

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ARTS8:1:1 I 4R1.00$ 160,818

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,048
IEP-HEALTH1.00$ 46,048
Paraprofessionals Total2.00$ 92,096

School Site
97R037 - PS 037 RICHMONPositionsBudget
StatenIsland Technical HS4.00$ 364,261


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026

97R037 - PS 037 RICHMON

15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
97R037 - PS 037 RICHMON
All Sites
Grand TotalPositionsBudget
97R037 - PS 037 RICHMON530.00$ 44,950,979

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