Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1860 Forest Avenue, Staten Island, NY 10303
Melissa Lamb Donath, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,712 |
| ASST HEAD OF SCHOOL | 3.00 | $ 511,988 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 403,602 |
| Leadership Total | 6.00 | $ 1,123,302 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,597 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 241,839 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 693,497 |
| K | ICT - General Ed Teacher | 2.00 | $ 255,974 |
| K | ICT - Special Ed Teacher | 3.00 | $ 296,435 |
| K | SELF-CONTAINED SP ED | 3.00 | $ 356,664 |
| K | WHOLE CLASS | 2.00 | $ 293,303 |
| K | Sub-Total | 10.00 | $ 1,202,376 |
| K,1,2,3,4,5 | SUPPLEMENTARY | 0.00 | $ 13,496 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 283,103 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 338,152 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 118,888 |
| 1 | WHOLE CLASS | 2.00 | $ 263,407 |
| 1 | Sub-Total | 8.00 | $ 1,003,550 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 411,150 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 356,664 |
| 2 | SELF-CONTAINED SP ED | 2.00 | $ 237,776 |
| 2 | WHOLE CLASS | 1.00 | $ 118,888 |
| 2 | Sub-Total | 9.00 | $ 1,124,478 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 237,776 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 401,430 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 246,630 |
| 3 | WHOLE CLASS | 4.00 | $ 496,688 |
| 3 | Sub-Total | 11.00 | $ 1,382,524 |
| 3,4 | WHOLE CLASS | 1.00 | $ 118,888 |
| 4 | ICT - General Ed Teacher | 4.00 | $ 553,228 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 438,945 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 242,092 |
| 4 | WHOLE CLASS | 2.00 | $ 230,746 |
| 4 | Sub-Total | 12.00 | $ 1,465,011 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 369,164 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 365,916 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 118,888 |
| 5 | WHOLE CLASS | 4.00 | $ 539,684 |
| 5 | Sub-Total | 11.00 | $ 1,393,652 |
| Classroom Teacher Total | Total | 66.00 | $ 8,397,472 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 118,888 |
| CONFLICT RESOLUTION | WHOLE CLASS | 2.00 | $ 237,776 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 2,878 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 126,388 |
| ESL | WHOLE CLASS | 2.00 | $ 346,749 |
| ESL | Sub-Total | 3.00 | $ 473,137 |
| HUMANITIES | WHOLE CLASS | 0.00 | $ 79,273 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 118,888 |
| MUSIC | WHOLE CLASS | 1.00 | $ 118,888 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 342,798 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 337,486 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,830,012 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 118,888 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 363,128 |
| OCCUPATIONAL THERAPY | Sub-Total | 5.00 | $ 453,910 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 91,687 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 351,483 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
| SPEECH | Sub-Total | 6.00 | $ 702,966 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,367,451 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 263,047 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 45,374 |
| School Psychologist | 2.00 | $ 240,688 |
| School Social Worker | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 4.00 | $ 526,750 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 5.00 | $ 256,648 |
| CLASSROOM - General Ed | 1.00 | $ 44,752 |
| CLASSROOM - Special Ed | 3.00 | $ 134,256 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 270,718 |
| IEP-HEALTH | 14.00 | $ 548,361 |
| PRE-K | 3.00 | $ 232,921 |
| Paraprofessionals Total | 35.00 | $ 1,487,656 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 201,183 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 4,476 |
| Absence Coverage | $ 235,534 |
| IEP-AWAITING PLACEMENT | $ 10,001 |
| IEP-HEALTH | $ 165,570 |
| PEAK LOAD | $ 2,345 |
| Per Diem Total | $ 417,926 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 136,732 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,478 |
| PUPIL PERSONNEL SERVICES | $ 11,899 |
| Per Session - Miscellaneous Total | $ 13,377 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,247 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 194,044 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 82,500 |
| Data Processing Repair - Contractual | $ 5,247 |
| Educational Consultants | $ 75,551 |
| Educational Software | $ 990 |
| Equipment - General | $ 9,487 |
| Library Books | $ 4,131 |
| Non-Contractual Services | $ 20,269 |
| Supplies - General | $ 90,227 |
| OTPS Total | $ 288,402 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 3,948 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 84,047 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 380,664 |
School Site
| 31R022 - PS 022 GRANITEVILLE | Positions | Budget |
|---|
| Main School | 143.00 | $ 17,021,696 |