Galaxy Budget Summaries

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

31R470 - CONCORD HS

109 RHINE AVENUE, STATEN ISLAND, NY 10304
Michael Sobel, .
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 222,118
AP - SPECIAL ED1.00$ 173,280
Leadership Total2.00$ 395,398

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 60,301

Secretary
TitlePositionsBudget
School Secretary1.00$ 76,286
Sub Assigned - School Secretary1.00$ 50,984
Secretary Total2.00$ 127,270

High School Departments
SubjectType of Class/ServicePositionsBudget
ENGLISH LANGUAGE ARTSREDUCED CLASS SIZE1.00$ 117,238
ENGLISH LANGUAGE ARTSSUBJECT SPECIFIC3.00$ 406,703
ENGLISH LANGUAGE ARTSSub-Total4.00$ 523,941
ESLREDUCED CLASS SIZE1.00$ 126,138
MATHSUBJECT SPECIFIC2.00$ 254,652
PHYSICAL EDUCATIONREDUCED CLASS SIZE1.00$ 126,138
SCIENCE - BIOLOGYSUBJECT SPECIFIC1.00$ 114,634
SCIENCE - EARTH SCIENCESUBJECT SPECIFIC1.00$ 126,138
SOCIAL STUDIESSUBJECT SPECIFIC2.00$ 252,276
SPECIAL EDUCATIONPUSH-IN -special ed5.00$ 638,177
High School Departments TotalTotal17.00$ 2,162,094

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor2.00$ 275,870
School Social Worker1.00$ 125,115
Guidance/Social Workers Total3.00$ 400,985

SBST
TitlePositionsBudget
School Psychologist1.00$ 135,381

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 86,976

Per Diem
AssignmentBudget
Absence Coverage$ 40,045

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 140,766

OTPS
TitleBudget
Data Processing Repair - Contractual$ 4,289
Educational Consultants$ 44,500
Educational Software$ 31,440
Equipment - General$ 1,350
Library Books$ 1,137
Non-Contractual Services$ 40,212
Supplies - General$ 107,954
Transportation of Pupils - Contractual$ 25,000
Transportation of Pupils - Other$ 5,000
Transportation of Staff - Non-Contract$ 2,500
OTPS Total$ 263,382

Setasides
TitleBudget
College Board Set Aside$ 48
Register Loss Reserve Set Aside$ 10,328
School Funded Copier$ 11,984
Setasides Total$ 22,360

School Site
31R470 - CONCORD HSPositionsBudget
Main School26.00$ 3,834,958

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