Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
348a Deisius Street, Staten Island, NY 10312
Tonianne Cusumano, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 189,382 |
| ASST HEAD OF SCHOOL | 1.00 | $ 146,333 |
| Leadership Total | 2.00 | $ 335,715 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,572 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 64,137 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 121,988 |
| K | ICT - Special Ed Teacher | 2.00 | $ 243,976 |
| K | WHOLE CLASS | 3.00 | $ 365,964 |
| K | Sub-Total | 6.00 | $ 731,928 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 243,976 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 250,274 |
| 1 | WHOLE CLASS | 2.00 | $ 243,976 |
| 1 | Sub-Total | 6.00 | $ 738,226 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 168,637 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 121,988 |
| 2 | WHOLE CLASS | 2.00 | $ 243,976 |
| 2 | Sub-Total | 4.00 | $ 534,601 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 121,988 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 121,988 |
| 3 | WHOLE CLASS | 2.00 | $ 243,976 |
| 3 | Sub-Total | 4.00 | $ 487,952 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 121,988 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 124,216 |
| 4 | WHOLE CLASS | 1.00 | $ 121,988 |
| 4 | Sub-Total | 3.00 | $ 368,192 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 243,976 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 2.00 | $ 261,694 |
| 5 | Sub-Total | 5.00 | $ 645,376 |
| Classroom Teacher Total | Total | 28.00 | $ 3,506,275 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | ICT - General Ed Teacher | 2.00 | $ 243,976 |
| ESL | WHOLE CLASS | 1.00 | $ 121,988 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 121,988 |
| READING/LITERACY | PUSH IN/PULL OUT | 0.00 | $ 34,289 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 522,241 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 430,008 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 4.00 | $ 181,181 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 13.00 | $ 641,046 |
| Paraprofessionals Total | 23.00 | $ 1,098,671 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 104,260 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 3,114 |
| Absence Coverage | $ 35,860 |
| IEP-HEALTH | $ 48,087 |
| PROJECT ARTS | $ 0 |
| Per Diem Total | $ 87,061 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 131,649 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 9,835 |
| Educational Software | $ 5,911 |
| Equipment - General | $ 4,802 |
| Library Books | $ 2,468 |
| Non-Contractual Services | $ 3,750 |
| Professional Services Other | $ 9,600 |
| Supplies - General | $ 93,713 |
| Textbooks | $ 10,412 |
| OTPS Total | $ 140,491 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,888 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 32,064 |
School Site
| 31R005 - PS 005 HUGUENOT | Positions | Budget |
|---|
| Main School | 65.00 | $ 6,771,262 |