Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
555 PAGE AVENUE, STATEN ISLAND, NY 10307
Michele Bennett, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,178 |
| AP - ORGANIZATION | 1.00 | $ 173,282 |
| Leadership Total | 2.00 | $ 382,460 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 112,697 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 172,046 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 172,046 |
| Pre K | WHOLE CLASS | 2.00 | $ 344,093 |
| Pre K | Sub-Total | 4.00 | $ 688,185 |
| K | ASD Special Ed | 1.00 | $ 119,121 |
| K | ICT - General Ed Teacher | 2.00 | $ 272,665 |
| K | ICT - Special Ed Teacher | 3.00 | $ 357,363 |
| K | WHOLE CLASS | 2.00 | $ 214,501 |
| K | Sub-Total | 8.00 | $ 963,650 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 119,121 |
| 1 | ASD Special Ed | 1.00 | $ 119,121 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 258,827 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 258,827 |
| 1 | WHOLE CLASS | 1.00 | $ 119,121 |
| 1 | Sub-Total | 6.00 | $ 755,896 |
| 2 | ASD Special Ed | 1.00 | $ 119,121 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 249,753 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 238,242 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 119,121 |
| 2 | WHOLE CLASS | 1.00 | $ 119,121 |
| 2 | Sub-Total | 7.00 | $ 845,358 |
| 3 | ASD Special Ed | 1.00 | $ 119,121 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 405,705 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 357,363 |
| 3 | Sub-Total | 7.00 | $ 882,189 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 119,121 |
| 3-K | WHOLE CLASS | 1.00 | $ 172,046 |
| 4 | ASD Special Ed | 1.00 | $ 119,121 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 280,821 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 357,363 |
| 4 | Sub-Total | 6.00 | $ 757,305 |
| 4, 5 | WHOLE CLASS | 1.00 | $ 121,857 |
| 4,5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | ASD Special Ed | 1.00 | $ 119,121 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 238,242 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 258,827 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,121 |
| 5 | Sub-Total | 6.00 | $ 735,311 |
| Classroom Teacher Total | Total | 49.00 | $ 6,299,745 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | ICT - General Ed Teacher | 1.00 | $ 131,516 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 260,206 |
| ESL | WHOLE CLASS | 1.00 | $ 119,121 |
| MUSIC | WHOLE CLASS | 1.00 | $ 131,802 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 137,412 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,206 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 257,618 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 119,121 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 251,473 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,270,857 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 119,121 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 6.00 | $ 599,119 |
| OCCUPATIONAL THERAPY | Sub-Total | 7.00 | $ 693,122 |
| PHYSICAL THERAPY | PUSH IN-All Students | 2.00 | $ 196,824 |
| SETSS | PUSH IN/PULL OUT | 3.00 | $ 360,539 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 523,682 |
| Special Needs - Support Services Total | Total | 18.00 | $ 2,022,319 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 144,785 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,966 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 286,196 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 5.00 | $ 230,370 |
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 332,201 |
| IEP-HEALTH | 44.00 | $ 2,229,659 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 65.00 | $ 3,386,400 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 143,864 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 105,036 |
| Professional Development | $ 23,500 |
| Per Diem Total | $ 128,536 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 44,574 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 2,950 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,166 |
| Educational Consultants | $ 9,000 |
| Educational Software | $ 7,204 |
| Equipment - General | $ 2,444 |
| Library Books | $ 3,008 |
| Non-Contractual Services | $ 3,000 |
| Supplies - General | $ 62,329 |
| OTPS Total | $ 94,151 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,268 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 48,436 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 16,498 |
School Site
| 31R006 - PS 6 CPL ALLAN F KIVLEHAN | Positions | Budget |
|---|
| Main School | 150.00 | $ 14,446,830 |