Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
750 DURANT AVENUE, STATEN ISLAND, NY 10308
LEONARD SANTAMARIA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 5.00 | $ 889,995 |
| Leadership Total | 6.00 | $ 1,113,323 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-LITERACY | 1.00 | $ 134,899 |
| Coordinator-Student Activities | 1.00 | $ 122,689 |
| COORDINATOR-TESTING | 1.00 | $ 122,689 |
| PARENT COORDINATOR | 1.00 | $ 66,566 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 446,843 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 146,015 |
| Sub Assigned - School Secretary | 2.00 | $ 103,798 |
| Secretary Total | 4.00 | $ 249,813 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 245,378 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 122,689 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 122,689 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 122,689 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 12.00 | $ 1,489,285 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 262,395 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 15.00 | $ 1,874,369 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 245,378 |
| FL - ITALIAN | SUBJECT SPECIFIC | 1.00 | $ 122,689 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 122,689 |
| HEALTH | SUBJECT SPECIFIC | 2.00 | $ 245,378 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 122,689 |
| MATH | ASD General Ed | 1.00 | $ 122,689 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 122,689 |
| MATH | SUBJECT SPECIFIC | 14.00 | $ 1,751,679 |
| MATH | WHOLE CLASS | 1.00 | $ 122,689 |
| MATH | Sub-Total | 17.00 | $ 2,119,746 |
| MUSIC | SUBJECT SPECIFIC | 3.00 | $ 368,067 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 430,580 |
| SCIENCE - GENERAL SCIENCE | ASD General Ed | 3.00 | $ 392,739 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 7.00 | $ 944,071 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 10.00 | $ 1,336,810 |
| SELF CONTAINED SP ED | ASD Special Ed | 2.00 | $ 245,378 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 16.00 | $ 1,963,024 |
| SELF CONTAINED SP ED | PUSH-IN -special ed | 1.00 | $ 122,689 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 9.00 | $ 1,104,201 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 8.00 | $ 981,512 |
| SELF CONTAINED SP ED | Sub-Total | 36.00 | $ 4,416,804 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 7.00 | $ 875,840 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 122,689 |
| SOCIAL STUDIES | Sub-Total | 8.00 | $ 998,529 |
| Cluster/Quota Teacher Total | Total | 103.00 | $ 12,894,484 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 122,689 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,689 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,356,289 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 340,613 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,322 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 415,667 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 6.00 | $ 276,444 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 665,677 |
| IEP-HEALTH | 24.00 | $ 1,232,811 |
| Paraprofessionals Total | 47.00 | $ 2,359,228 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 250,694 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 163,707 |
| CONSULTATION | $ 2,000 |
| IEP-HEALTH | $ 47,092 |
| PEAK LOAD | $ 1,734 |
| Per Diem Total | $ 214,533 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 153,866 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 11,378 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 54,049 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 31,600 |
| Data Processing Repair - Contractual | $ 23,329 |
| Educational Software | $ 123,919 |
| Equipment - General | $ 1,500 |
| Furniture Object 300 | $ 19,891 |
| Library Books | $ 8,371 |
| Non-Contractual Services | $ 5,566 |
| Supplies - General | $ 70,393 |
| Telephone and Other Communications | $ 384 |
| Textbooks | $ 72,111 |
| Transportation of Staff - Non-Contract | $ 2,000 |
| OTPS Total | $ 359,064 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 12,000 |
| Setasides Total | $ 12,700 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 229,908 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,992 |
School Site
| 31R024 - I S 024 MYRA S BARNES | Positions | Budget |
|---|
| Main School | 183.00 | $ 20,574,883 |