Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
333 Midland Avenue, Staten Island, NY 10306
Jill Passantino, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| ASST HEAD OF SCHOOL | 4.00 | $ 680,109 |
| Leadership Total | 5.00 | $ 892,459 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 228,862 |
| PARENT COORDINATOR | 1.00 | $ 61,094 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 289,956 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 213,951 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 2.00 | $ 226,133 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 228,862 |
| ARTS | WHOLE CLASS | 1.00 | $ 114,431 |
| ARTS | Sub-Total | 3.00 | $ 343,293 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 114,431 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 228,862 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 114,431 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED VISION | 1.00 | $ 114,431 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 8.00 | $ 991,272 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 572,155 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 17.00 | $ 2,021,151 |
| ESL | WHOLE CLASS | 3.00 | $ 343,293 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 114,431 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 114,431 |
| LANGUAGE | SUBJECT SPECIFIC | 1.00 | $ 114,431 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 114,431 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 114,431 |
| LIBRARY | Sub-Total | 2.00 | $ 228,862 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 343,293 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 114,431 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 622,704 |
| MATH | WHOLE CLASS | 10.00 | $ 1,223,892 |
| MATH | Sub-Total | 19.00 | $ 2,304,320 |
| MUSIC INSTRUMENTAL | PUSH IN/PULL OUT | 1.00 | $ 114,431 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 114,431 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 228,862 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 343,293 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 126,931 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 114,431 |
| SCIENCE - BIOLOGY | Sub-Total | 2.00 | $ 241,362 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 114,431 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 114,431 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 5.00 | $ 622,704 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 457,724 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 11.00 | $ 1,309,290 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 114,431 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 228,862 |
| SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 343,293 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 2.00 | $ 228,862 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 2.00 | $ 238,090 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 466,335 |
| SOCIAL STUDIES | WHOLE CLASS | 6.00 | $ 711,861 |
| SOCIAL STUDIES | Sub-Total | 14.00 | $ 1,645,148 |
| Cluster/Quota Teacher Total | Total | 82.00 | $ 9,695,460 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 114,431 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 544,439 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 473,299 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 163,633 |
| SBST Total | 2.00 | $ 324,466 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 85,301 |
| IEP-HEALTH | 10.00 | $ 521,357 |
| IEP-HEARING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 16.00 | $ 790,954 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 202,706 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 209,074 |
| IEP-HEALTH | $ 22,958 |
| Per Diem Total | $ 232,032 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 160,375 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 572,681 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 154,654 |
| Data Processing Repair - Contractual | $ 23,204 |
| Educational Consultants | $ 226,792 |
| Educational Software | $ 19,109 |
| Library Books | $ 6,029 |
| Non-Contractual Services | $ 135,788 |
| Professional Services Other | $ 9,600 |
| Supplies - General | $ 349,385 |
| Transportation of Pupils - Contractual | $ 34,001 |
| Transportation of Staff - Non-Contract | $ 1,500 |
| OTPS Total | $ 960,062 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 66,796 |
| School Funded Copier | $ 11,779 |
| Setasides Total | $ 79,275 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,089 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 313 |
School Site
| 31R002 - I S 002 GEORGE L EGBERT | Positions | Budget |
|---|
| Main School | 123.00 | $ 15,777,089 |