Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026

31R059 - The Harbor View School

300 Richmond Terrace, STATEN ISLAND, NY 10301
Hanin Hasweh, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 201,672
AP - SUPERVISION1.00$ 156,863
Leadership Total2.00$ 358,535

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 61,094

Secretary
TitlePositionsBudget
School Secretary1.00$ 75,600

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS1.00$ 161,437
KASD General Ed1.00$ 111,775
KICT - Special Ed Teacher2.00$ 223,550
KWHOLE CLASS1.00$ 139,362
KSub-Total4.00$ 474,687
1ASD Special Ed1.00$ 85,720
1ICT - General Ed Teacher2.00$ 239,318
1ICT - Special Ed Teacher1.00$ 111,775
1Sub-Total4.00$ 436,813
2ASD General Ed1.00$ 111,775
2ASD Special Ed1.00$ 111,775
2ICT - General Ed Teacher1.00$ 111,775
2ICT - Special Ed Teacher1.00$ 111,775
2Sub-Total4.00$ 447,100
3ASD General Ed1.00$ 111,775
3ASD Special Ed1.00$ 111,775
3ICT - General Ed Teacher1.00$ 111,775
3ICT - Special Ed Teacher1.00$ 83,071
3Sub-Total4.00$ 418,396
3-KWHOLE CLASS1.00$ 161,437
4ASD Special Ed1.00$ 111,775
4ICT - Special Ed Teacher1.00$ 139,706
4Sub-Total2.00$ 251,481
5ASD General Ed1.00$ 111,775
5ICT - Special Ed Teacher2.00$ 223,550
5WHOLE CLASS1.00$ 111,775
5Sub-Total4.00$ 447,100
NAWHOLE CLASS1.00$ 111,775
Classroom Teacher TotalTotal25.00$ 2,910,226

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC1.00$ 139,706
Arts - PerformingWHOLE CLASS1.00$ 117,461
PHYSICAL EDUCATIONASD General Ed1.00$ 121,002
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 120,774
Elementary Cluster/Quota TotalTotal4.00$ 498,943

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT2.00$ 188,006
SETSSPUSH IN/PULL OUT1.00$ 111,775
SPEECHPUSH IN/PULL OUT4.00$ 484,004
Special Needs - Support Services TotalTotal7.00$ 783,785

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 115,146
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 240,261

Paraprofessionals
AssignmentPositionsBudget
5043.00$ 138,222
IEP-CRISIS MANAGEMENT(CIT)4.00$ 184,296
IEP-HEALTH5.00$ 268,945
PRE-K2.00$ 158,863
Paraprofessionals Total14.00$ 750,326

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 117,975

Professional/Curriculum Development
AssignmentPositionsBudget
SPECIAL EDUCATION3.00$ 335,325
STAFF DEVELOPMENT2.00$ 223,550
Professional/Curriculum Development Total5.00$ 558,875

Per Diem
AssignmentBudget
Absence Coverage$ 115,162
IEP-AWAITING PLACEMENT$ 37,668
Per Diem Total$ 152,830

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 71,411

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 63,720
Data Processing Repair - Contractual$ 2,326
Educational Consultants$ 2,000
Educational Software$ 7,218
Equipment - General$ 164
Furniture Object 300$ 10,000
Library Books$ 1,218
Non-Contractual Services$ 3,492
Supplies - General$ 38,302
OTPS Total$ 128,440

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 5,137
School Funded Copier$ 5,064
Setasides Total$ 10,201

Sixth period coverage
AssignmentBudget
Not Available$ 9,313

People Working Partial Year
TotalBudget
People Working Partial Year$ 6,047

School Site
31R059 - The Harbor View SchoolPositionsBudget
Main School61.00$ 6,733,862

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