Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97R089 - P089R@R121

4074 Victory Boulevard, Staten Is, NY 10314
Denise D'Anna, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 234,710
AP - SPECIAL ED2.00$ 296,200
Leadership Total3.00$ 530,910

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-IEP1.00$ 111,347
PARENT COORDINATOR1.00$ 44,432
UNIT COORDINATOR1.00$ 111,347
Coordinator/Supervisor/Dean Total3.00$ 267,126

Secretary
TitlePositionsBudget
School Secretary2.00$ 143,624

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment3.00$ 334,041

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment5.00$ 538,675

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ENRICHMENTPUSH-IN -special ed1.00$ 111,347
PHYSICAL EDUCATIONPULL-OUT - Special Ed1.00$ 111,347
SCIENCE - GENERAL SCIENCESELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal3.00$ 334,041

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPULL-OUT - Special Ed1.00$ 83,510
OCCUPATIONAL THERAPYPULL-OUT - Special Ed3.00$ 281,079
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 93,693
OCCUPATIONAL THERAPYSub-Total4.00$ 374,772
PHYSICAL THERAPYPULL-OUT - Special Ed2.00$ 189,806
SPEECHPULL-OUT - Special Ed9.00$ 1,070,775
SPEECHPUSH IN/PULL OUT1.00$ 118,975
SPEECHSub-Total10.00$ 1,189,750
Special Needs - Support Services TotalTotal17.00$ 1,837,838

Guidance/Social Workers
TitlePositionsBudget
School Social Worker1.00$ 126,490

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 175,636
IEP-CRISIS MANAGEMENT(CIT)7.00$ 322,336
IEP-HEALTH12.00$ 552,576
Paraprofessionals Total23.00$ 1,050,548

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 31,257

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 35,718

Professional/Curriculum Development
AssignmentPositionsBudget
D75 SCHOOL BASED COACH1.00$ 111,347

Per Diem
AssignmentBudget
Absence Coverage$ 338,406
IEP-HEALTH$ 103,673
Per Diem Total$ 442,079

Per Session
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 189,301
SPECIAL ED INSTRUCTIONAL PGMS$ 1,000
SUMMER STUDENT PROGRAMS$ 260,864
Per Session Total$ 451,165

OTPS
TitleBudget
Data Processing Repair - Contractual$ 10,446
Educational Consultants$ 45,246
Educational Software$ 23,896
Equipment - General$ 55,000
Furniture Object 300$ 137,555
Library Books$ 710
Non-Contractual Services$ 6,093
Supplies - General$ 149,459
Textbooks$ 29,939
Transportation of Staff - Non-Contract$ 2,000
OTPS Total$ 460,344

Sixth period coverage
AssignmentBudget
Not Available$ 107,658

People Working Partial Year
TotalBudget
People Working Partial Year$ 15,232

School Site
97R089 - P089R@R121PositionsBudget
Main School61.00$ 6,818,093

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97R089 - P089R@R121

4074 Victory Boulevard, Staten Is, NY 10314
Denise D'Anna, Principal
R026 - R089 R026
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

Classroom Teacher - Alternate Assessment
TotalPositionsBudget
Classroom Teacher - Alternate Assessment3.00$ 334,041

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment5.00$ 556,735

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSPUSH-IN -special ed1.00$ 111,347
ARTSSELF-CONTAINED SP ED1.00$ 111,347
ARTSSub-Total2.00$ 222,694
PHYSICAL EDUCATIONSELF-CONTAINED SP ED1.00$ 111,347
Elementary Cluster/Quota TotalTotal3.00$ 334,041

Guidance/Social Workers
TitlePositionsBudget
School Psychologist1.00$ 126,490

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed6.00$ 255,907
IEP-CRISIS MANAGEMENT(CIT)6.00$ 275,975
IEP-HEALTH12.00$ 544,794
Paraprofessionals Total24.00$ 1,076,676

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 35,936

School Site
97R089 - P089R@R121PositionsBudget
R026 - R089 R02637.00$ 2,575,266

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97R089 - P089R@R121

4074 Victory Boulevard, Staten Is, NY 10314
Denise D'Anna, Principal
R018 - R089 At R018
Coordinator/Supervisor/Dean
AssignmentPositionsBudget
UNIT COORDINATOR1.00$ 111,347

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

Classroom Teacher - Standard Assessment
TotalPositionsBudget
Classroom Teacher - Standard Assessment7.00$ 758,741

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSPUSH IN/PULL OUT1.00$ 111,347
ENRICHMENTPUSH IN/PULL OUT1.00$ 111,347
PHYSICAL EDUCATIONPUSH IN/PULL OUT1.00$ 111,347
Elementary Cluster/Quota TotalTotal3.00$ 334,041

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed4.00$ 160,703
IEP-CRISIS MANAGEMENT(CIT)3.00$ 138,144
IEP-HEALTH2.00$ 92,096
Paraprofessionals Total9.00$ 390,943

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 55,330

School Site
97R089 - P089R@R121PositionsBudget
R018 - R089 At R01821.00$ 1,761,749

Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026

97R089 - P089R@R121

4074 Victory Boulevard, Staten Is, NY 10314
Denise D'Anna, Principal
97R089 - P089R@R121
All Sites
Grand TotalPositionsBudget
97R089 - P089R@R121119.00$ 11,155,108

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