Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026

31R460 - SUSAN E. WAGNER HS

1200 MANOR ROAD, STATEN ISLAND, NY 10314
David Cugini, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 219,081
ASST HEAD OF SCHOOL3.00$ 619,872
AP - PUPIL PERSONNEL1.00$ 149,582
AP - SUPERVISION7.00$ 1,130,832
AP-Security/Safety1.00$ 165,220
Leadership Total13.00$ 2,284,587

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
COORDINATOR-ATTENDANCE1.00$ 52,000
PARENT COORDINATOR1.00$ 56,412
Coordinator/Supervisor/Dean Total2.00$ 108,412

Secretary
TitlePositionsBudget
School Secretary9.00$ 697,910
Sub Assigned - School Secretary1.00$ 49,504
Secretary Total10.00$ 747,414

High School Departments
SubjectType of Class/ServicePositionsBudget
ARTSSUBJECT SPECIFIC4.00$ 480,936
ARTSWHOLE CLASS1.00$ 60,935
ARTSSub-Total5.00$ 541,871
ARTS-VISUALWHOLE CLASS1.00$ 120,234
BUSINESSSUBJECT SPECIFIC1.00$ 120,234
CarpentrySUBJECT SPECIFIC1.00$ 141,249
DANCE ALL OTHERSUBJECT SPECIFIC2.00$ 240,468
DRAMA/THEATERSUBJECT SPECIFIC2.00$ 240,468
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC15.00$ 1,803,510
ENGLISH LANGUAGE ARTSWHOLE CLASS4.00$ 500,408
ENGLISH LANGUAGE ARTSSub-Total19.00$ 2,303,918
ESLSUBJECT SPECIFIC2.00$ 240,468
ESLWHOLE CLASS1.00$ 139,706
ESLSub-Total3.00$ 380,174
FL - FRENCHSUBJECT SPECIFIC1.00$ 120,234
FL - ITALIANSUBJECT SPECIFIC2.00$ 240,468
FL - SPANISHSUBJECT SPECIFIC7.00$ 844,856
FL - SPANISHWHOLE CLASS3.00$ 380,174
FL - SPANISHSub-Total10.00$ 1,225,030
HEALTHSUBJECT SPECIFIC2.00$ 240,468
LANGUAGESUBJECT SPECIFIC1.00$ 120,234
LIBRARYSUBJECT SPECIFIC1.00$ 120,234
LIBRARYWHOLE CLASS1.00$ 120,234
LIBRARYSub-Total2.00$ 240,468
MATHSUBJECT SPECIFIC19.00$ 2,433,451
MATHWHOLE CLASS7.00$ 861,110
MATHSub-Total26.00$ 3,294,561
Military SciencesSUBJECT SPECIFIC1.00$ 120,234
MUSICSUBJECT SPECIFIC1.00$ 120,234
MUSICWHOLE CLASS2.00$ 240,468
MUSICSub-Total3.00$ 360,702
MUSIC VOCALWHOLE CLASS1.00$ 120,234
PHYSICAL EDUCATIONSUBJECT SPECIFIC12.00$ 1,442,808
PHYSICAL EDUCATIONWHOLE CLASS3.00$ 360,702
PHYSICAL EDUCATIONSub-Total15.00$ 1,803,510
SCIENCE - BIOLOGYSUBJECT SPECIFIC4.00$ 480,936
SCIENCE - BIOLOGYWHOLE CLASS2.00$ 259,940
SCIENCE - BIOLOGYSub-Total6.00$ 740,876
SCIENCE - CHEMISTRYSUBJECT SPECIFIC1.00$ 120,234
SCIENCE - CHEMISTRYWHOLE CLASS3.00$ 380,174
SCIENCE - CHEMISTRYSub-Total4.00$ 500,408
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC3.00$ 360,702
SCIENCE - GENERAL SCIENCESUBJECT SPECIFIC6.00$ 770,358
SCIENCE - GENERAL SCIENCEWHOLE CLASS1.00$ 120,234
SCIENCE - GENERAL SCIENCESub-Total7.00$ 890,592
SCIENCE - PHYSICSWHOLE CLASS1.00$ 139,706
SOCIAL STUDIESSUBJECT SPECIFIC11.00$ 1,373,494
SOCIAL STUDIESWHOLE CLASS6.00$ 641,767
SOCIAL STUDIESSub-Total17.00$ 2,015,261
SPECIAL EDUCATIONICT - Special Ed Teacher22.00$ 2,742,212
SPECIAL EDUCATIONPUSH IN/PULL OUT1.00$ 120,234
SPECIAL EDUCATIONSELF-CONTAINED SP ED10.00$ 1,202,340
SPECIAL EDUCATIONSUBJECT SPECIFIC5.00$ 614,034
SPECIAL EDUCATIONWHOLE CLASS9.00$ 1,193,941
SPECIAL EDUCATIONSub-Total47.00$ 5,872,761
High School Departments TotalTotal183.00$ 22,495,065

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
INTERVENTION / PREVENTIONPUSH IN/PULL OUT2.00$ 240,468
OCCUPATIONAL THERAPYPULL-OUT -all students1.00$ 94,003
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
OCCUPATIONAL THERAPYSub-Total2.00$ 188,006
SPEECHPULL-OUT -all students1.00$ 121,001
SPEECHPUSH IN/PULL OUT1.00$ 121,001
SPEECHSub-Total2.00$ 242,002
Special Needs - Support Services TotalTotal6.00$ 670,476

SAPIS
TitlePositionsBudget
Substance Abuse Prevention & Interv Special Annual1.00$ 102,439

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor14.00$ 1,859,118
School Social Worker2.00$ 250,203
Teacher - Attendance1.00$ 120,234
Guidance/Social Workers Total17.00$ 2,229,555

SBST
TitlePositionsBudget
DC 37 Para More Than 20 Hrs0.00$ 77,194
School Psychologist2.00$ 250,230
School Social Worker1.00$ 125,115
SBST Total3.00$ 452,539

Paraprofessionals
AssignmentPositionsBudget
5041.00$ 46,074
CLASSROOM - General Ed1.00$ 46,074
CLASSROOM - Special Ed1.00$ 46,074
IEP-ALTERNATE PLACEMENT8.00$ 368,592
IEP-CRISIS MANAGEMENT(CIT)12.00$ 634,611
IEP-HEALTH39.00$ 1,997,585
Paraprofessionals Total62.00$ 3,139,010

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff2.00$ 1,146,576

Family Workers
AssignmentPositionsBudget
OUTREACH0.00$ 50,918

Per Diem
AssignmentBudget
Absence Coverage$ 1,080,638
IEP-ALTERNATE PLACEMENT$ 25,001
Per Diem Total$ 1,105,639

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 640,804

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 214,298

OTPS
TitleBudget
Building Permit Fees$ 235
Curriculum & Staff Development Contracts$ 100,000
Data Processing Repair - Contractual$ 81,661
Educational Consultants$ 519,400
Educational Software$ 44,420
Equipment - General$ 243,654
Furniture Object 300$ 2,000
Internal DOE Services$ 14,750
Library Books$ 17,295
Non-Contractual Services$ 81,189
Printing Services - Contractual$ 20,000
Supplies - General$ 665,798
Telecommunication Contracts$ 2,300
Telephone and Other Communications$ 400
Textbooks$ 92,273
Transportation of Pupils - Contractual$ 93,200
Transportation of Staff - Non-Contract$ 2,000
OTPS Total$ 1,980,575

Setasides
TitleBudget
My Library NYC Set Aside$ 700
Register Gain Reserve Set Aside$ 240,676
Register Loss Reserve Set Aside$ 31,974
School Funded Copier$ 49,033
Setasides Total$ 322,383

Sixth period coverage
AssignmentBudget
Not Available$ 296,265

People Working Partial Year
TotalBudget
People Working Partial Year$ 6,793

School Site
31R460 - SUSAN E. WAGNER HSPositionsBudget
Main School299.00$ 37,993,748

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52 Chambers Street, New York, NY, 10007