Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
80 SOUTH GOFF AVENUE, STATEN ISLAND, NY 10309
Louis Bruschi, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 175,386 |
| AP - SUPERVISION | 1.00 | $ 175,386 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 145,342 |
| Leadership Total | 3.00 | $ 496,114 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 161,462 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 366,042 |
| K | ICT - Special Ed Teacher | 1.00 | $ 125,503 |
| K | WHOLE CLASS | 5.00 | $ 779,489 |
| K | Sub-Total | 6.00 | $ 904,992 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 125,503 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 326,722 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 247,816 |
| 1 | WHOLE CLASS | 3.00 | $ 389,313 |
| 1 | Sub-Total | 7.00 | $ 963,851 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 251,006 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 251,006 |
| 2 | WHOLE CLASS | 2.00 | $ 251,006 |
| 2 | Sub-Total | 6.00 | $ 753,018 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 251,006 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 251,006 |
| 3 | WHOLE CLASS | 2.00 | $ 251,006 |
| 3 | Sub-Total | 6.00 | $ 753,018 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 125,503 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 381,732 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 392,885 |
| 4 | WHOLE CLASS | 1.00 | $ 125,503 |
| 4 | Sub-Total | 7.00 | $ 900,120 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 251,006 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 251,006 |
| 5 | WHOLE CLASS | 2.00 | $ 251,006 |
| 5 | Sub-Total | 6.00 | $ 753,018 |
| Classroom Teacher Total | Total | 42.00 | $ 5,645,065 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | ICT - Special Ed Teacher | 1.00 | $ 125,503 |
| ARTS | WHOLE CLASS | 1.00 | $ 137,386 |
| ARTS | Sub-Total | 2.00 | $ 262,889 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 125,503 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 137,007 |
| ESL | SUPPLEMENTARY | 1.00 | $ 125,503 |
| ESL | WHOLE CLASS | 1.00 | $ 125,503 |
| ESL | Sub-Total | 2.00 | $ 251,006 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 137,007 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 141,211 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 96,411 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,151,034 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 181,564 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 363,128 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 68,307 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 125,503 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 234,322 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 9.00 | $ 908,421 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 205,261 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,562 |
| School Psychologist | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 280,250 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 5.00 | $ 223,760 |
| CLASSROOM - Special Ed | 2.00 | $ 89,504 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,752 |
| IEP-HEALTH | 19.00 | $ 955,796 |
| IEP-TOILETING | 2.00 | $ 89,504 |
| PRE-K | 1.00 | $ 77,640 |
| Paraprofessionals Total | 30.00 | $ 1,480,956 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 134,118 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 43,702 |
| Absence Coverage | $ 150,569 |
| IEP-AWAITING PLACEMENT | $ 22,507 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 13,241 |
| IEP-HEALTH | $ 17,498 |
| Professional Development | $ 3,599 |
| Per Diem Total | $ 251,116 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 354,473 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 486 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 33,557 |
| Data Processing Repair - Contractual | $ 4,886 |
| Educational Consultants | $ 4,000 |
| Educational Software | $ 10,353 |
| Equipment - General | $ 11,049 |
| Library Books | $ 3,969 |
| Non-Contractual Services | $ 9,657 |
| Supplies - General | $ 70,912 |
| Telecommunication Contracts | $ 1,703 |
| Textbooks | $ 596 |
| Transportation of Pupils - Other | $ 740 |
| OTPS Total | $ 151,422 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 5,976 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 47,719 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 140,557 |
School Site
| 31R003 - PS 003 M GIOIOSA | Positions | Budget |
|---|
| Main School | 100.00 | $ 11,465,524 |