Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/04/2026

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$ 864,393
AP - SUPERVISION0.00$ 8,837
Leadership Total6.00$ 1,106,721

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 Assessment28.00$ 3,241,793

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

Q Rate
AssignmentPositionsBudget
SPECIAL EDUCATION4.00$ 427,565

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$ 82,753
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$ 1,530,264

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH-IN -special ed2.00$ 222,694
OCCUPATIONAL THERAPYPULL-OUT - Special Ed21.00$ 1,967,553
OCCUPATIONAL THERAPYPUSH IN/PULL OUT7.00$ 655,851
OCCUPATIONAL THERAPYPUSH-IN -special ed1.00$ 82,618
PHYSICAL THERAPY1:12.00$ 189,806
PHYSICAL THERAPYPULL-OUT - Special Ed14.00$ 1,306,520
PHYSICAL THERAPYPUSH IN/PULL OUT3.00$ 284,709
SPEECHPULL-OUT - Special Ed30.00$ 3,489,547
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 TotalTotal96.00$ 10,102,493

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 Ed26.00$ 1,327,717
IEP-ALTERNATE PLACEMENT1.00$ 46,048
IEP-CRISIS MANAGEMENT(CIT)5.00$ 230,240
IEP-HEALTH82.00$ 3,807,460
PRE-K1.00$ 79,387
PRE-K AUTISTIC SPECTRUM3.00$ 238,160
Paraprofessionals Total119.00$ 5,775,060

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 298,905

Family Workers
AssignmentPositionsBudget
PARENT INVOLVEMENT0.00$ 28,553

Per Diem
AssignmentBudget
Absence Coverage$ 1,537,928
IEP-HEALTH$ 128,673
Per Diem Total$ 1,666,601

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 295,987
PUPIL PERSONNEL SERVICES$ 1,756
SUMMER STUDENT PROGRAMS$ 677,007
Per Session Total$ 974,750

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 7,000
Data Processing Repair - Contractual$ 26,620
Educational Consultants$ 42,098
Educational Software$ 15,776
Equipment - General$ 6,318
Furniture Object 300$ 10,000
Library Books$ 3,247
Non-Contractual Services$ 23,550
Supplies - General$ 275,129
Telephone and Other Communications$ 5,000
Textbooks$ 12,619
Transportation of Staff - Non-Contract$ 840
OTPS Total$ 428,197

Sixth period coverage
AssignmentBudget
Not Available$ 166,551

People Working Partial Year
TotalBudget
People Working Partial Year$ 25,626

School Site
97R037 - PS 037 RICHMONPositionsBudget
Main School288.00$ 28,169,924


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/04/2026

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-HEALTH18.00$ 828,864
INCLUSION PARA1.00$ 46,048
Paraprofessionals Total21.00$ 967,008

School Site
97R037 - PS 037 RICHMONPositionsBudget
R004 - R037 at R00429.00$ 1,890,148


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/04/2026

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 11/04/2026

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
PRE-K AUTISTIC SPECTRUM1.00$ 71,607
Paraprofessionals Total11.00$ 532,087

School Site
97R037 - PS 037 RICHMONPositionsBudget
R080 - R037 at R08014.00$ 849,684


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/04/2026

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)2.00$ 92,096
IEP-HEALTH18.00$ 828,864
Paraprofessionals Total20.00$ 920,960

School Site
97R037 - PS 037 RICHMONPositionsBudget
R002 - R037 at R00230.00$ 2,042,058


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/04/2026

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-HEALTH19.00$ 961,395
Paraprofessionals Total27.00$ 1,429,795

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

School Site
97R037 - PS 037 RICHMONPositionsBudget
R844 - R037 at R84447.00$ 3,818,007


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/04/2026

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$ 1,319,367
Paraprofessionals Total43.00$ 1,964,039

School Site
97R037 - PS 037 RICHMONPositionsBudget
R089 - R037 at R08962.00$ 4,079,632


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/04/2026

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-HEALTH14.00$ 630,360
Paraprofessionals Total17.00$ 768,504

School Site
97R037 - PS 037 RICHMONPositionsBudget
R032 - R037 at R03226.00$ 1,778,255


Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/04/2026

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 11/04/2026

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 11/04/2026

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 RICHMON527.00$ 44,621,460

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