Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
191 VERMONT AVENUE, STATEN ISLAND, NY 10305
PAUL MARTUCCIO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 4.00 | $ 605,534 |
| Leadership Total | 5.00 | $ 825,377 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 42,030 |
| School Secretary | 2.00 | $ 143,162 |
| Secretary Total | 2.00 | $ 185,192 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 173,872 |
| K | ICT - General Ed Teacher | 2.00 | $ 294,257 |
| K | ICT - Special Ed Teacher | 2.00 | $ 240,770 |
| K | WHOLE CLASS | 2.00 | $ 294,257 |
| K | Sub-Total | 6.00 | $ 829,284 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 120,385 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 361,155 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 390,097 |
| 1 | WHOLE CLASS | 3.00 | $ 369,938 |
| 1 | Sub-Total | 9.00 | $ 1,121,190 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 120,385 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 409,267 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 361,155 |
| 2 | WHOLE CLASS | 2.00 | $ 240,770 |
| 2 | Sub-Total | 8.00 | $ 1,011,192 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 120,385 |
| 3 | ICT - General Ed Teacher | 4.00 | $ 522,891 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 361,155 |
| 3 | WHOLE CLASS | 1.00 | $ 120,385 |
| 3 | Sub-Total | 8.00 | $ 1,004,431 |
| 4 | ICT - General Ed Teacher | 4.00 | $ 481,540 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 481,540 |
| 4 | WHOLE CLASS | 1.00 | $ 173,872 |
| 4 | Sub-Total | 9.00 | $ 1,136,952 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 120,385 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 120,385 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 361,155 |
| 5 | WHOLE CLASS | 3.00 | $ 361,155 |
| 5 | Sub-Total | 7.00 | $ 842,695 |
| Classroom Teacher Total | Total | 52.00 | $ 6,601,156 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 123,862 |
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 120,385 |
| ESL | SUBJECT SPECIFIC | 0.00 | $ 51,924 |
| ESL | WHOLE CLASS | 2.00 | $ 240,770 |
| ESL | Sub-Total | 2.00 | $ 292,694 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 120,385 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 263,133 |
| PROGRAM SPECIALIST | SUBJECT SPECIFIC | 0.00 | $ 41,637 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 294,257 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 173,872 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 468,129 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 120,385 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,550,610 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 120,385 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 605,005 |
| SPEECH | Sub-Total | 6.00 | $ 726,006 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,223,266 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - School Social Worker | 0.00 | $ 84,282 |
| Guidance Counselor | 2.00 | $ 253,853 |
| Guidance/Social Workers Total | 2.00 | $ 338,135 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 74,614 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 449,959 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 13.00 | $ 665,677 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,728 |
| IEP-HEALTH | 18.00 | $ 891,194 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 41.00 | $ 2,084,327 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 195,207 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 2.00 | $ 240,770 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 36,053 |
| IEP-HEALTH | $ 31,277 |
| Per Diem Total | $ 67,330 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 127,392 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 94,504 |
| Data Processing Repair - Contractual | $ 9,232 |
| Educational Consultants | $ 3,496 |
| Educational Software | $ 25,610 |
| Equipment - General | $ 9,079 |
| Library Books | $ 4,666 |
| Non-Contractual Services | $ 11,574 |
| Professional Services Other | $ 8,001 |
| Supplies - General | $ 96,650 |
| Transportation of Staff - Non-Contract | $ 1,111 |
| OTPS Total | $ 263,923 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 4,260 |
School Site
| 31R013 - PS 013 M L LINDEMEYER | Positions | Budget |
|---|
| Main School | 130.00 | $ 14,207,998 |