Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
195 DANIEL LOW TERRACE, STATEN ISLAND, NY 10301
MICHELE RAMOS, Principal, I.A.
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 164,083 |
| AP - SUPERVISION | 0.00 | $ 15,907 |
| INTERN-PRINCIPAL | 1.00 | $ 145,701 |
| Leadership Total | 2.00 | $ 325,691 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-ATTENDANCE | 1.00 | $ 42,609 |
| PARENT COORDINATOR | 1.00 | $ 73,992 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 116,601 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 85,308 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 175,458 |
| Pre K | WHOLE CLASS | 2.00 | $ 341,557 |
| Pre K | Sub-Total | 3.00 | $ 517,015 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 121,483 |
| K | WHOLE CLASS | 2.00 | $ 296,941 |
| K | Sub-Total | 3.00 | $ 418,424 |
| K, 1 | WHOLE CLASS | 1.00 | $ 121,483 |
| 1 | WHOLE CLASS | 4.00 | $ 615,963 |
| 2 | WHOLE CLASS | 2.00 | $ 324,069 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 161,959 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 242,966 |
| 3 | WHOLE CLASS | 5.00 | $ 607,415 |
| 3 | Sub-Total | 8.00 | $ 1,012,340 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 121,483 |
| 4 | WHOLE CLASS | 3.00 | $ 364,449 |
| 4 | Sub-Total | 4.00 | $ 485,932 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 121,483 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 166,363 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 137,465 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 144,795 |
| 5 | WHOLE CLASS | 3.00 | $ 387,880 |
| 5 | Sub-Total | 6.00 | $ 836,503 |
| Classroom Teacher Total | Total | 32.00 | $ 4,453,212 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 171,847 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 128,802 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 121,483 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 126,880 |
| READING RECOVERY | WHOLE CLASS | 1.00 | $ 173,461 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 133,012 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 855,485 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 121,483 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 121,483 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 295,763 |
| SPEECH | Sub-Total | 3.00 | $ 416,764 |
| Special Needs - Support Services Total | Total | 6.00 | $ 753,733 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 140,488 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 265,603 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 67,635 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 2.00 | $ 235,331 |
| SBST Total | 3.00 | $ 428,081 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 176,787 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 42,494 |
| IEP-HEALTH | 5.00 | $ 221,344 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 15.00 | $ 850,500 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 165,591 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 105,615 |
| CURRICULUM DEVELOPMENT | $ 25,001 |
| IEP-AWAITING PLACEMENT | $ 36,007 |
| Professional Development | $ 44,350 |
| Per Diem Total | $ 210,973 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 112,468 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 826 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,475 |
| Educational Consultants | $ 77,240 |
| Educational Software | $ 9,367 |
| Library Books | $ 2,022 |
| Non-Contractual Services | $ 4,404 |
| Supplies - General | $ 250,515 |
| OTPS Total | $ 350,023 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 4,349 |
| School Funded Copier | $ 9,000 |
| Setasides Total | $ 14,049 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,690 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 112,001 |
School Site
| 31R016 - PS 016 JOHN J DRISCOLL | Positions | Budget |
|---|
| Main School | 70.00 | $ 9,215,274 |