Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
221 Broadway, Staten Island, NY 10310
Robert Rodriguez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,712 |
| ASST HEAD OF SCHOOL | 1.00 | $ 76,455 |
| Leadership Total | 2.00 | $ 284,167 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 87,131 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 173,565 |
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 173,565 |
| Pre K | WHOLE CLASS | 1.00 | $ 173,565 |
| Pre K | Sub-Total | 3.00 | $ 520,695 |
| Pre K, 3-K | WHOLE CLASS | 1.00 | $ 173,565 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 144,203 |
| K | WHOLE CLASS | 3.00 | $ 386,665 |
| K | Sub-Total | 4.00 | $ 530,868 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 124,670 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 119,019 |
| 1 | WHOLE CLASS | 1.00 | $ 119,019 |
| 1 | Sub-Total | 3.00 | $ 362,708 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 119,019 |
| 2 | WHOLE CLASS | 2.00 | $ 274,810 |
| 2 | Sub-Total | 3.00 | $ 393,829 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 245,478 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 119,019 |
| 3 | WHOLE CLASS | 1.00 | $ 119,019 |
| 3 | Sub-Total | 4.00 | $ 483,516 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 278,337 |
| 4 | WHOLE CLASS | 2.00 | $ 242,004 |
| 4 | Sub-Total | 4.00 | $ 520,341 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 318,024 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 266,773 |
| 5 | Sub-Total | 4.00 | $ 584,797 |
| Classroom Teacher Total | Total | 26.00 | $ 3,570,319 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 152,898 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 119,019 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 128,188 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 173,565 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 301,753 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 150,187 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 172,551 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 322,738 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 896,408 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 238,038 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 119,019 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 181,564 |
| SETSS | PUSH-IN -special ed | 1.00 | $ 134,996 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 370,885 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,044,502 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 253,020 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 82,853 |
| School Psychologist | 1.00 | $ 120,344 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 3.00 | $ 443,885 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 179,008 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 179,008 |
| IEP-HEALTH | 9.00 | $ 408,579 |
| PRE-K | 4.00 | $ 303,620 |
| Paraprofessionals Total | 21.00 | $ 1,070,215 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 54,017 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 18,967 |
| Absence Coverage | $ 145,785 |
| IEP-AWAITING PLACEMENT | $ 39,707 |
| IEP-HEALTH | $ 31,559 |
| Per Diem Total | $ 236,018 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,663 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 96,371 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 41,987 |
| Data Processing Repair - Contractual | $ 8,716 |
| Educational Consultants | $ 9,300 |
| Educational Software | $ 19,083 |
| Equipment - General | $ 51,058 |
| Library Books | $ 3,250 |
| Non-Contractual Services | $ 73,946 |
| Supplies - General | $ 82,197 |
| Transportation of Pupils - Contractual | $ 13,000 |
| OTPS Total | $ 302,537 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,460 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 30,720 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 152,249 |
School Site
| 31R018 - PS 018 JOHN G WHITTIER | Positions | Budget |
|---|
| Main School | 72.00 | $ 8,646,776 |