Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
80 SOUTH GOFF AVENUE, STATEN ISLAND, NY 10309
Danielle Bennett, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 203,888 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| AP - SUPERVISION | 1.00 | $ 191,464 |
| Leadership Total | 3.00 | $ 576,625 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 168,904 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 362,126 |
| K | ICT - General Ed Teacher | 2.00 | $ 283,216 |
| K | ICT - Special Ed Teacher | 2.00 | $ 264,291 |
| K | WHOLE CLASS | 3.00 | $ 431,791 |
| K | Sub-Total | 7.00 | $ 979,298 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 125,364 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 265,070 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 265,070 |
| 1 | WHOLE CLASS | 3.00 | $ 382,776 |
| 1 | Sub-Total | 7.00 | $ 912,916 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 125,364 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 125,364 |
| 2 | WHOLE CLASS | 3.00 | $ 390,434 |
| 2 | Sub-Total | 5.00 | $ 641,162 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 250,728 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 257,401 |
| 3 | WHOLE CLASS | 2.00 | $ 250,728 |
| 3 | Sub-Total | 6.00 | $ 758,857 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 125,364 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 251,374 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 250,728 |
| 4 | WHOLE CLASS | 1.00 | $ 125,364 |
| 4 | Sub-Total | 5.00 | $ 627,466 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 376,705 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 376,092 |
| 5 | WHOLE CLASS | 1.00 | $ 125,364 |
| 5 | Sub-Total | 7.00 | $ 878,161 |
| Classroom Teacher Total | Total | 41.00 | $ 5,410,714 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN-All Students | 1.00 | $ 142,313 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 125,364 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 136,504 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 125,364 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 136,504 |
| MUSIC | PUSH IN-All Students | 1.00 | $ 125,364 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 125,364 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 916,777 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 376,012 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 250,728 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,084,609 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 113,680 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 289,565 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 7.00 | $ 322,518 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 171,580 |
| IEP-HEALTH | 16.00 | $ 796,426 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 29.00 | $ 1,495,461 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 142,430 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 70,871 |
| IEP-AWAITING PLACEMENT | $ 3,110 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 37,266 |
| IEP-HEALTH | $ 10,495 |
| Per Diem Total | $ 121,742 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 117,442 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,043 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,123 |
| Educational Consultants | $ 4,000 |
| Equipment - General | $ 3,273 |
| Library Books | $ 3,774 |
| Supplies - General | $ 53,737 |
| Textbooks | $ 9,039 |
| OTPS Total | $ 78,946 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,900 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 48,266 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,023 |
School Site
| 31R003 - PS 003 M GIOIOSA | Positions | Budget |
|---|
| Main School | 96.00 | $ 10,635,221 |