Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
1055 Targee Street, Staten Island, NY 10304
Deanna Marco, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,863 |
| Leadership Total | 2.00 | $ 376,706 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,901 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 89,815 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 315,741 |
| K | ASD General Ed | 1.00 | $ 109,306 |
| K | ASD Special Ed | 1.00 | $ 109,306 |
| K | ICT - General Ed Teacher | 1.00 | $ 109,306 |
| K | ICT - Special Ed Teacher | 1.00 | $ 109,306 |
| K | Sub-Total | 4.00 | $ 437,224 |
| 1 | ASD General Ed | 1.00 | $ 109,306 |
| 1 | ASD Special Ed | 1.00 | $ 109,306 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 117,980 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | Sub-Total | 4.00 | $ 476,298 |
| 2 | ASD General Ed | 1.00 | $ 109,306 |
| 2 | ASD Special Ed | 2.00 | $ 218,612 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | Sub-Total | 5.00 | $ 607,330 |
| 3 | ASD General Ed | 1.00 | $ 109,306 |
| 3 | ASD Special Ed | 2.00 | $ 218,612 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 249,012 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 109,306 |
| 3 | Sub-Total | 6.00 | $ 686,236 |
| 4 | ASD General Ed | 1.00 | $ 109,306 |
| 4 | ASD Special Ed | 1.00 | $ 109,306 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 109,306 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 109,306 |
| 4 | Sub-Total | 4.00 | $ 437,224 |
| 5 | ASD General Ed | 1.00 | $ 109,306 |
| 5 | ASD Special Ed | 1.00 | $ 109,306 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 109,306 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 109,306 |
| 5 | Sub-Total | 4.00 | $ 437,224 |
| Classroom Teacher Total | Total | 29.00 | $ 3,397,277 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 218,612 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 109,306 |
| ESL | WHOLE CLASS | 1.00 | $ 109,306 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 135,327 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 109,306 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 109,306 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 791,163 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 860,879 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 247,969 |
| School Social Worker | 1.00 | $ 88,916 |
| Guidance/Social Workers Total | 3.00 | $ 336,885 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 286,806 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 4.00 | $ 251,011 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 296,205 |
| IEP-HEALTH | 9.00 | $ 448,024 |
| Paraprofessionals Total | 21.00 | $ 1,133,462 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 101,059 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 1.00 | $ 109,306 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 124,451 |
| Professional Development | $ 11,618 |
| Per Diem Total | $ 136,069 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 163,179 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 86,700 |
| Data Processing Repair - Contractual | $ 5,124 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 35,561 |
| Equipment - General | $ 3,299 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 1,696 |
| Non-Contractual Services | $ 1,000 |
| Printing Services - Contractual | $ 20,000 |
| Professional Services Other | $ 15,000 |
| Supplies - General | $ 61,685 |
| Textbooks | $ 14,161 |
| OTPS Total | $ 264,226 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 2,935 |
| School Funded Copier | $ 6,252 |
| Setasides Total | $ 9,187 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 54,978 |
School Site
| 31R009 - Naples Street Elementary School | Positions | Budget |
|---|
| Main School | 75.00 | $ 8,168,898 |