Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026

31R063 - EXPEDITIONARY LEARNING

100 ESSEX DRIVE, STATEN ISLAND, NY 10314
Rachel Elfassy Bartsch, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 199,455
ASST HEAD OF SCHOOL2.00$ 309,173
Leadership Total3.00$ 508,628

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 62,383

Secretary
TitlePositionsBudget
School Secretary1.00$ 59,027

Cluster/Quota Teacher
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSICT - General Ed Teacher1.00$ 115,097
ENGLISH LANGUAGE ARTSICT - Special Ed Teacher1.00$ 115,097
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC1.00$ 115,097
ENGLISH LANGUAGE ARTSWHOLE CLASS3.00$ 447,179
ENGLISH LANGUAGE ARTSSub-Total6.00$ 792,470
ESLWHOLE CLASS1.00$ 115,097
FL - CHINESEWHOLE CLASS1.00$ 100,710
LIBRARYWHOLE CLASS1.00$ 115,097
MATHICT - General Ed Teacher1.00$ 140,656
MATHICT - Special Ed Teacher3.00$ 345,291
MATHWHOLE CLASS3.00$ 345,291
MATHSub-Total7.00$ 831,238
MUSIC INSTRUMENTALWHOLE CLASS1.00$ 115,097
PHYSICAL EDUCATIONSUBJECT SPECIFIC1.00$ 115,097
PHYSICAL EDUCATIONWHOLE CLASS1.00$ 115,097
PHYSICAL EDUCATIONSub-Total2.00$ 230,194
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 115,097
SCIENCE - GENERAL SCIENCEWHOLE CLASS4.00$ 460,388
SELF CONTAINED SP EDICT - Special Ed Teacher1.00$ 115,097
SELF CONTAINED SP EDSELF-CONTAINED SP ED3.00$ 345,291
SELF CONTAINED SP EDWHOLE CLASS1.00$ 69,219
SELF CONTAINED SP EDSub-Total5.00$ 529,607
SOCIAL STUDIESICT - General Ed Teacher1.00$ 115,097
SOCIAL STUDIESICT - Special Ed Teacher1.00$ 115,097
SOCIAL STUDIESSELF-CONTAINED SP ED1.00$ 115,097
SOCIAL STUDIESWHOLE CLASS2.00$ 230,194
SOCIAL STUDIESSub-Total5.00$ 575,485
TECHNOLOGYWHOLE CLASS1.00$ 115,097
Cluster/Quota Teacher TotalTotal35.00$ 4,095,577

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN-All Students1.00$ 94,003
SETSSPUSH IN/PULL OUT2.00$ 230,194
SPEECHPUSH IN-All Students1.00$ 121,001
SPEECHPUSH IN/PULL OUT1.00$ 121,001
SPEECHSub-Total2.00$ 242,002
Special Needs - Support Services TotalTotal5.00$ 566,199

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 108,804
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 233,919

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 39,975
School Psychologist1.00$ 125,115
SBST Total1.00$ 165,090

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed1.00$ 46,074
IEP-ALTERNATE PLACEMENT1.00$ 46,074
IEP-CRISIS MANAGEMENT(CIT)6.00$ 276,444
IEP-HEALTH6.00$ 342,572
Paraprofessionals Total14.00$ 711,164

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 60,541

Per Diem
AssignmentBudget
Absence Coverage$ 97,500
IEP-HEALTH$ 99
Per Diem Total$ 97,599

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 24,203

OTPS
TitleBudget
Data Processing Repair - Contractual$ 13,221
Educational Consultants$ 12,000
Educational Software$ 6,604
Equipment - General$ 11,410
Furniture Object 300$ 46,913
Library Books$ 2,757
Non-Contractual Services$ 3,000
Supplies - General$ 35,058
Textbooks$ 2,554
OTPS Total$ 133,517

Setasides
TitleBudget
My Library NYC Set Aside$ 700
School Funded Copier$ 4,860
Setasides Total$ 5,560

Sixth period coverage
AssignmentBudget
Not Available$ 28,586

School Site
31R063 - EXPEDITIONARY LEARNINGPositionsBudget
Main School62.00$ 6,751,993

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