Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
112 LINDENWOOD ROAD, STATEN ISLAND, NY 10308
LISA ESPOSITO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| Leadership Total | 2.00 | $ 390,607 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| Administrative Assistant | 0.00 | $ 68,932 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 120,026 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 140,934 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 1.00 | $ 172,727 |
| K | ICT - General Ed Teacher | 1.00 | $ 119,592 |
| K | WHOLE CLASS | 2.00 | $ 239,184 |
| K | Sub-Total | 3.00 | $ 358,776 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 126,377 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 144,969 |
| 1 | WHOLE CLASS | 1.00 | $ 172,727 |
| 1 | Sub-Total | 3.00 | $ 444,073 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 145,299 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 119,592 |
| 2 | WHOLE CLASS | 2.00 | $ 239,885 |
| 2 | Sub-Total | 4.00 | $ 504,776 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 358,776 |
| 3 | WHOLE CLASS | 2.00 | $ 239,184 |
| 3 | Sub-Total | 5.00 | $ 597,960 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,592 |
| 3-K | WHOLE CLASS | 1.00 | $ 172,727 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 119,592 |
| 4 | WHOLE CLASS | 1.00 | $ 119,592 |
| 4 | Sub-Total | 2.00 | $ 239,184 |
| 5 | WHOLE CLASS | 3.00 | $ 358,776 |
| Classroom Teacher Total | Total | 23.00 | $ 2,968,591 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 140,846 |
| ESL | WHOLE CLASS | 1.00 | $ 119,592 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 239,184 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 119,592 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,592 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 239,184 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 738,806 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 0.00 | $ 82,294 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 0.00 | $ 41,637 |
| SPEECH | Sub-Total | 1.00 | $ 162,638 |
| Special Needs - Support Services Total | Total | 3.00 | $ 432,938 |
Guidance/Social Workers
| Title | Positions | Budget |
| School Social Worker | 1.00 | $ 125,115 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
| 504 | 3.00 | $ 138,222 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 111,656 |
| IEP-HEALTH | 16.00 | $ 813,479 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 25.00 | $ 1,314,368 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 77,407 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 79,043 |
| IEP-HEALTH | $ 8,066 |
| Per Diem Total | $ 87,109 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 165,169 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 176,000 |
| Data Processing Repair - Contractual | $ 11,672 |
| Educational Consultants | $ 2,800 |
| Library Books | $ 3,178 |
| Non-Contractual Services | $ 15,824 |
| Professional Services Other | $ 12,000 |
| Supplies - General | $ 23,645 |
| Transportation of Pupils - Contractual | $ 5,000 |
| OTPS Total | $ 250,119 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 5,030 |
| School Funded Copier | $ 5,713 |
| Setasides Total | $ 10,743 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 16,032 |
School Site
| 31R008 - PS 8 SHIRLEE SOLOMON | Positions | Budget |
| Main School | 64.00 | $ 7,013,997 |