Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
30 Natick Street, Staten Island, NY 10306
Paul Proscia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 402,465 |
| Leadership Total | 3.00 | $ 622,308 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,842 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 134,434 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 358,727 |
| K | ICT - General Ed Teacher | 2.00 | $ 248,374 |
| K | ICT - Special Ed Teacher | 2.00 | $ 276,492 |
| K | WHOLE CLASS | 1.00 | $ 124,187 |
| K | Sub-Total | 5.00 | $ 649,053 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 124,187 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 124,187 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 272,972 |
| 1 | WHOLE CLASS | 3.00 | $ 377,196 |
| 1 | Sub-Total | 6.00 | $ 774,355 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 372,561 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 388,080 |
| 2 | Sub-Total | 6.00 | $ 760,641 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 124,187 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 248,374 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 248,374 |
| 3 | WHOLE CLASS | 1.00 | $ 124,187 |
| 3 | Sub-Total | 5.00 | $ 620,935 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 299,136 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 248,374 |
| 4 | WHOLE CLASS | 2.00 | $ 248,374 |
| 4 | Sub-Total | 6.00 | $ 795,884 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 124,187 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 248,374 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 248,374 |
| 5 | WHOLE CLASS | 2.00 | $ 263,893 |
| 5 | Sub-Total | 6.00 | $ 760,641 |
| Classroom Teacher Total | Total | 39.00 | $ 5,092,797 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 124,187 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 124,187 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 74,686 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 124,187 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 124,187 |
| ESL | WHOLE CLASS | 1.00 | $ 124,187 |
| ESL | Sub-Total | 2.00 | $ 248,374 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 124,187 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 124,187 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 144,624 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 268,811 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 964,432 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 3.00 | $ 282,009 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 376,012 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH-IN -special ed | 1.00 | $ 124,187 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN-All Students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,079,069 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 128,787 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 289,565 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 4.00 | $ 184,296 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 23.00 | $ 1,197,465 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 33.00 | $ 1,724,920 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 120,827 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 125,342 |
| CURRICULUM DEVELOPMENT | $ 20,000 |
| IEP-HEALTH | $ 7,384 |
| Per Diem Total | $ 152,726 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 167,942 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 36,288 |
| Data Processing Repair - Contractual | $ 5,006 |
| Educational Software | $ 8,964 |
| Equipment - General | $ 10,306 |
| Library Books | $ 3,743 |
| Non-Contractual Services | $ 1,500 |
| Supplies - General | $ 119,329 |
| Telephone and Other Communications | $ 800 |
| OTPS Total | $ 185,936 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,628 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 38,772 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,073 |
School Site
| 31R023 - PS 023 RICHMONDTOWN | Positions | Budget |
|---|
| Main School | 100.00 | $ 10,896,245 |