Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1860 Forest Avenue, Staten Island, NY 10303
Melissa Lamb Donath, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 528,364 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 207,757 |
| Leadership Total | 5.00 | $ 955,964 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,623 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 250,868 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 710,954 |
| K | ICT - General Ed Teacher | 2.00 | $ 264,386 |
| K | ICT - Special Ed Teacher | 4.00 | $ 516,284 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 246,124 |
| K | WHOLE CLASS | 2.00 | $ 301,845 |
| K | Sub-Total | 10.00 | $ 1,328,639 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 308,253 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 246,124 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 300,800 |
| 1 | WHOLE CLASS | 2.00 | $ 271,061 |
| 1 | Sub-Total | 8.00 | $ 1,126,238 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 123,062 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 246,124 |
| 2 | SELF-CONTAINED SP ED | 2.00 | $ 288,066 |
| 2 | WHOLE CLASS | 2.00 | $ 246,124 |
| 2 | Sub-Total | 7.00 | $ 903,376 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 122,225 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 395,789 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 246,124 |
| 3 | WHOLE CLASS | 3.00 | $ 381,686 |
| 3 | Sub-Total | 9.00 | $ 1,145,824 |
| 3, 4 | WHOLE CLASS | 1.00 | $ 123,062 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 381,975 |
| 4 | ICT - Special Ed Teacher | 5.00 | $ 634,720 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 246,124 |
| 4 | WHOLE CLASS | 1.00 | $ 138,442 |
| 4 | Sub-Total | 11.00 | $ 1,401,261 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 381,686 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 370,192 |
| 5 | WHOLE CLASS | 4.00 | $ 546,586 |
| 5 | Sub-Total | 10.00 | $ 1,298,464 |
| Classroom Teacher Total | Total | 60.00 | $ 8,037,818 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 119,507 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 123,062 |
| CONFLICT RESOLUTION | WHOLE CLASS | 2.00 | $ 255,009 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 0.00 | $ 45,030 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 0.00 | $ 45,560 |
| ESL | WHOLE CLASS | 2.00 | $ 308,300 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 123,062 |
| MATH | SUBJECT SPECIFIC | 0.00 | $ 45,030 |
| MUSIC | WHOLE CLASS | 1.00 | $ 123,062 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 351,513 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 346,182 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,765,810 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 123,062 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 376,012 |
| OCCUPATIONAL THERAPY | Sub-Total | 5.00 | $ 470,015 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 7.00 | $ 847,007 |
| Special Needs - Support Services Total | Total | 14.00 | $ 1,534,950 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 209,600 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 71,665 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 2.00 | $ 250,230 |
| SBST Total | 4.00 | $ 572,125 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 6.00 | $ 309,802 |
| CLASSROOM - Special Ed | 8.00 | $ 368,592 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 12.00 | $ 606,764 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 34.00 | $ 1,753,823 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 220,282 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 61,521 |
| IEP-HEALTH | $ 7,357 |
| Per Diem Total | $ 68,878 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 32,881 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,502 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 150,143 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 80,000 |
| Data Processing Repair - Contractual | $ 4,687 |
| Educational Consultants | $ 1,000 |
| Library Books | $ 3,762 |
| Non-Contractual Services | $ 5,401 |
| Supplies - General | $ 67,713 |
| OTPS Total | $ 162,563 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 52,873 |
| School Funded Copier | $ 3,948 |
| Setasides Total | $ 57,521 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 37,716 |
School Site
| 31R022 - PS 022 GRANITEVILLE | Positions | Budget |
|---|
| Main School | 135.00 | $ 15,995,574 |