Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 09/25/2026
161 PARK AVENUE, STATEN ISLAND, NY 10302
Amanda Mezzatesta, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 188,360 |
| ASST HEAD OF SCHOOL | 2.00 | $ 367,536 |
| Leadership Total | 3.00 | $ 555,896 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,411 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 268,341 |
| K | ICT - Special Ed Teacher | 2.00 | $ 235,286 |
| K | Sub-Total | 4.00 | $ 503,627 |
| K,1 | SELF-CONTAINED SP ED | 2.00 | $ 235,286 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 235,286 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 257,349 |
| 1 | Sub-Total | 4.00 | $ 492,635 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 117,643 |
| 2 | Sub-Total | 2.00 | $ 257,349 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 117,643 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 235,286 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 267,687 |
| 3 | Sub-Total | 4.00 | $ 502,973 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 257,349 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 270,923 |
| 4 | Sub-Total | 4.00 | $ 528,272 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 117,643 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 235,286 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 235,286 |
| 5 | WHOLE CLASS | 1.00 | $ 117,643 |
| 5 | Sub-Total | 5.00 | $ 588,215 |
| Classroom Teacher Total | Total | 27.00 | $ 3,343,643 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 117,643 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 117,643 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,643 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 166,389 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 133,418 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 299,807 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 652,736 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 153,834 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,643 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 823,349 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 213,980 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 2.00 | $ 98,136 |
| Paraprofessionals Total | 9.00 | $ 420,654 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 113,591 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 1,053 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 117,643 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 212,705 |
| CONSULTATION | $ 66,281 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 35,565 |
| Per Diem Total | $ 314,551 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 165,405 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 774 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 7,636 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 67,967 |
| Data Processing Repair - Contractual | $ 13,464 |
| Educational Consultants | $ 55,687 |
| Educational Software | $ 53,490 |
| Equipment - General | $ 16,622 |
| Furniture Object 300 | $ 2,000 |
| Library Books | $ 1,583 |
| Non-Contractual Services | $ 8,500 |
| Supplies - General | $ 126,533 |
| Telecommunication Contracts | $ 6,000 |
| Telephone and Other Communications | $ 2,938 |
| Textbooks | $ 59,800 |
| OTPS Total | $ 414,584 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 44,211 |
| Register Loss Reserve Set Aside | $ 4,263 |
| School Funded Copier | $ 8,592 |
| Setasides Total | $ 57,066 |
School Site
| 31R020 - PS 020 PORT RICHMOND | Positions | Budget |
|---|
| Main School | 58.00 | $ 7,662,363 |