Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
168 Hooker Place, Staten Island, NY 10302
Valerie Panzella, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 194,241 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,064 |
| AP-Security/Safety | 1.00 | $ 154,587 |
| Leadership Total | 3.00 | $ 512,892 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 149,036 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 348,209 |
| K | ICT - General Ed Teacher | 1.00 | $ 120,546 |
| K | ICT - Special Ed Teacher | 1.00 | $ 120,546 |
| K | WHOLE CLASS | 1.00 | $ 120,546 |
| K | Sub-Total | 3.00 | $ 361,638 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 120,546 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 296,289 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 246,682 |
| 1 | Sub-Total | 4.00 | $ 542,971 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 371,348 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 120,546 |
| 2 | Sub-Total | 4.00 | $ 491,894 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 266,056 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 241,092 |
| 3 | Sub-Total | 4.00 | $ 507,148 |
| 3-K | WHOLE CLASS | 1.00 | $ 174,105 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 318,131 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 123,369 |
| 4 | WHOLE CLASS | 1.00 | $ 174,105 |
| 4 | Sub-Total | 4.00 | $ 615,605 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 124,333 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 260,252 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 241,092 |
| 5 | Sub-Total | 4.00 | $ 501,344 |
| Classroom Teacher Total | Total | 28.00 | $ 3,787,793 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 152,681 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 130,995 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 120,546 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 241,092 |
| ESL | WHOLE CLASS | 1.00 | $ 120,546 |
| ESL | Sub-Total | 3.00 | $ 361,638 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| READING RECOVERY | WHOLE CLASS | 1.00 | $ 120,546 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,546 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,146,658 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 120,546 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 481,548 |
| Special Needs - Support Services Total | Total | 6.00 | $ 696,097 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 4,838 |
| Guidance Counselor | 1.00 | $ 103,798 |
| Guidance/Social Workers Total | 1.00 | $ 108,636 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 137,909 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 47,870 |
| IEP-HEALTH | 7.00 | $ 333,246 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 16.00 | $ 849,468 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 131,563 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 69,989 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 120,546 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 38,624 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 25,904 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 144,852 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,700 |
| Data Processing Repair - Contractual | $ 3,756 |
| Educational Consultants | $ 26,600 |
| Educational Software | $ 24,314 |
| Library Books | $ 1,984 |
| Non-Contractual Services | $ 6,419 |
| Professional Services Other | $ 8,000 |
| Supplies - General | $ 63,807 |
| Transportation of Staff - Non-Contract | $ 1,500 |
| OTPS Total | $ 152,080 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,592 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 540 |
School Site
| 31R021 - PS 21 MARGARET EMERY-ELM | Positions | Budget |
|---|
| Main School | 68.00 | $ 8,122,479 |