Department of Education
Division of Finance
52 Chambers Street, New York, NY, 10007

Galaxy Budget Summaries

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

Main School

Leadership

Assignment	Positions	Budget
HEAD OF SCHOOL	1.00	$ 238,701
AP - SPECIAL ED	1.00	$ 182,160
Leadership Total	2.00	$ 420,861

Secretary

Title	Positions	Budget
School Secretary	4.00	$ 296,389

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ARTS	12:1:1 3R	1.00	$ 111,347
ENGLISH LANGUAGE ARTS	12:1:1 3R	3.00	$ 334,041
ENGLISH LANGUAGE ARTS	12:1:1 I 3R	1.00	$ 111,347
ENGLISH LANGUAGE ARTS	Sub-Total	4.00	$ 445,388
ENRICHMENT	12:1:1 3R	1.00	$ 111,347
ESL	PULL-OUT - Special Ed	1.00	$ 111,347
ESL	PULL-OUT -all students	1.00	$ 111,347
ESL	Sub-Total	2.00	$ 222,694
LITERACY	8:1:1 I 4R	1.00	$ 111,347
MATH	12:1:1 3R	1.00	$ 111,347
PHYSICAL EDUCATION	12:1:1 3R	2.00	$ 222,694
SCIENCE - GENERAL SCIENCE	12:1:1 3R	2.00	$ 222,694
SCIENCE - GENERAL SCIENCE	8:1:1 4R	1.00	$ 111,347
SCIENCE - GENERAL SCIENCE	Sub-Total	3.00	$ 334,041
SELF CONTAINED SP ED	12:1:1 3R	3.00	$ 334,041
SOCIAL STUDIES	12:1:1 3R	3.00	$ 334,041
Cluster/Quota Teacher Total	Total	21.00	$ 2,338,287

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
Attendance	PULL-OUT - Special Ed	1.00	$ 111,347
OCCUPATIONAL THERAPY	PULL-OUT - Special Ed	5.00	$ 468,465
OCCUPATIONAL THERAPY	PUSH IN/PULL OUT	4.00	$ 374,772
OCCUPATIONAL THERAPY	PUSH-IN -special ed	1.00	$ 91,791
OCCUPATIONAL THERAPY	Sub-Total	10.00	$ 935,028
PHYSICAL THERAPY	PULL-OUT - Special Ed	2.00	$ 189,806
SPEECH	PULL-OUT - Special Ed	8.00	$ 951,800
SPEECH	PULL-OUT -all students	1.00	$ 118,975
SPEECH	PUSH IN/PULL OUT	1.00	$ 118,975
SPEECH	Sub-Total	10.00	$ 1,189,750
Special Needs - Support Services Total	Total	23.00	$ 2,425,931

Guidance/Social Workers

Title	Positions	Budget
Guidance Counselor	3.00	$ 379,470
School Psychologist	4.00	$ 505,960
School Social Worker	4.00	$ 540,288
Guidance/Social Workers Total	11.00	$ 1,425,718

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	5.00	$ 230,240
IEP-CRISIS MANAGEMENT(CIT)	8.00	$ 368,384
IEP-HEALTH	8.00	$ 368,384
IEP-HEARING	1.00	$ 46,048
Paraprofessionals Total	22.00	$ 1,013,056

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 128,585

Family Workers

Assignment	Positions	Budget
OUTREACH	0.00	$ 36,879

Per Diem

Assignment	Budget
Absence Coverage	$ 910,253
IEP-CRISIS MANAGEMENT(CIT)	$ 49,470
IEP-HEALTH	$ 68,010
Per Diem Total	$ 1,027,733

Per Session

Organizational Category	Budget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS	$ 294,170
PARENT INVOLVEMENT	$ 1,569
PROFESSIONAL DEVELOPMENT	$ 2,009
PUPIL PERSONNEL SERVICES	$ 12,426
SPECIAL ED INSTRUCTIONAL PGMS	$ 93,491
SUMMER STUDENT PROGRAMS	$ 131,184
Per Session Total	$ 534,849

OTPS

Title	Budget
Data Processing Repair - Contractual	$ 14,437
Educational Consultants	$ 18,734
Educational Software	$ 37,619
Equipment - General	$ 6,843
Furniture Object 300	$ 8,450
Library Books	$ 3,517
Non-Contractual Services	$ 37,589
Professional Services Other	$ 50
Supplies - General	$ 292,350
Textbooks	$ 34,108
Transportation of Staff - Non-Contract	$ 4,562
OTPS Total	$ 458,259

Sixth period coverage

Assignment	Budget
Not Available	$ 102,593

People Working Partial Year

Total	Budget
People Working Partial Year	$ 21,019

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
Main School	83.00	$ 10,230,159

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R025 - IS025

Coordinator/Supervisor/Dean

Assignment	Positions	Budget
Administrative Assistant	1.00	$ 51,918

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ENGLISH LANGUAGE ARTS	12:1:1 3R	1.00	$ 111,347
MATH	12:1:1 3R	3.00	$ 334,041
SELF CONTAINED SP ED	12:1:1 3R	1.00	$ 111,347
SELF CONTAINED SP ED	6:1:1 5R	1.00	$ 111,347
SELF CONTAINED SP ED	Sub-Total	2.00	$ 222,694
Cluster/Quota Teacher Total	Total	6.00	$ 668,082

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	1.00	$ 46,048
IEP-CRISIS MANAGEMENT(CIT)	6.00	$ 276,288
IEP-HEALTH	1.00	$ 46,048
Paraprofessionals Total	8.00	$ 368,384

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 30,803

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
R025 - IS025	15.00	$ 1,119,187

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R025 - So Shore Simh

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ENGLISH LANGUAGE ARTS	12:1:1 3R	3.00	$ 334,041
ENGLISH LANGUAGE ARTS	8:1:1 4R	1.00	$ 111,347
ENGLISH LANGUAGE ARTS	Sub-Total	4.00	$ 445,388
ENRICHMENT	12:1:1 3R	1.00	$ 111,347
MATH	12:1:1 3R	1.00	$ 111,347
Motorcycle, Marine and Outdoor Power Equipment	SUBJECT SPECIFIC	2.00	$ 222,694
SCIENCE - GENERAL SCIENCE	12:1:1 3R	1.00	$ 111,347
SOCIAL STUDIES	12:1:1 3R	1.00	$ 111,347
Cluster/Quota Teacher Total	Total	10.00	$ 1,113,470

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	4.00	$ 184,192
IEP-CRISIS MANAGEMENT(CIT)	5.00	$ 230,240
IEP-HEALTH	3.00	$ 138,144
Paraprofessionals Total	12.00	$ 552,576

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
R025 - So Shore Simh	22.00	$ 1,666,046

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R450 - Curtis HS

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
MATH	12:1:1 3R	1.00	$ 111,347

Paraprofessionals

Assignment	Positions	Budget
INCLUSION PARA	4.00	$ 183,257

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
R450 - Curtis HS	5.00	$ 294,604

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R455 - Tottenville HS

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
SOCIAL STUDIES	12:1:1 3R	1.00	$ 111,347

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	1.00	$ 46,048
IEP-HEALTH	2.00	$ 92,096
INCLUSION PARA	1.00	$ 46,048
Paraprofessionals Total	4.00	$ 184,192

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
R455 - Tottenville HS	5.00	$ 295,539

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R034 - R025 at R034

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ENGLISH LANGUAGE ARTS	12:1:1 3R	1.00	$ 111,347

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	2.00	$ 92,096
IEP-HEALTH	1.00	$ 46,048
INCLUSION PARA	1.00	$ 46,048
Paraprofessionals Total	4.00	$ 184,192

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
R034 - R025 at R034	5.00	$ 295,539

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R440 - New Dorp HS

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
MATH	12:1:1 3R	1.00	$ 111,347

Paraprofessionals

Assignment	Positions	Budget
INCLUSION PARA	1.00	$ 46,048

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
R440 - New Dorp HS	2.00	$ 157,395

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

Seaview Academy

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ENGLISH LANGUAGE ARTS	12:1:1 3R	1.00	$ 111,347
MATH	12:1:1 3R	2.00	$ 222,694
SCIENCE - GENERAL SCIENCE	12:1:1 3R	1.00	$ 111,347
Cluster/Quota Teacher Total	Total	4.00	$ 445,388

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	2.00	$ 92,096
IEP-CRISIS MANAGEMENT(CIT)	1.00	$ 46,048
Paraprofessionals Total	3.00	$ 138,144

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 17,861

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
Seaview Academy	7.00	$ 601,393

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R025 - AME Zion Church

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ENGLISH LANGUAGE ARTS	8:1:1 4R	1.00	$ 111,347

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	2.00	$ 92,096
IEP-CRISIS MANAGEMENT(CIT)	1.00	$ 46,048
Paraprofessionals Total	3.00	$ 138,144

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
R025 - AME Zion Church	4.00	$ 249,491

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

UCP - R025 at UCP

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
MATH	12:1:1 3R	1.00	$ 111,347

Paraprofessionals

Assignment	Positions	Budget
IEP-HEALTH	1.00	$ 46,048

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
UCP - R025 at UCP	2.00	$ 157,395

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

P025r - No Shore Simh

Leadership

Assignment	Positions	Budget
AP - SPECIAL ED	1.00	$ 179,507

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ENGLISH LANGUAGE ARTS	12:1:1 3R	8.00	$ 890,776
MATH	12:1:1 3R	5.00	$ 556,735
PHYSICAL EDUCATION	6:1:1 ABA 5R	1.00	$ 111,347
SELF CONTAINED SP ED	12:1:1 3R	2.00	$ 222,694
SOCIAL STUDIES	12:1:1 3R	1.00	$ 111,347
Cluster/Quota Teacher Total	Total	17.00	$ 1,892,899

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
SPEECH	PULL-OUT - Special Ed	1.00	$ 118,975

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	3.00	$ 138,144
IEP-CRISIS MANAGEMENT(CIT)	16.00	$ 736,768
IEP-HEALTH	7.00	$ 322,336
Paraprofessionals Total	26.00	$ 1,197,248

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 30,803

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
P025r - No Shore Simh	45.00	$ 3,419,432

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R826 -R025 at R003 Annex

Leadership

Assignment	Positions	Budget
AP - SPECIAL ED	1.00	$ 160,223

Homeroom Teacher - Alternate Assessment

Total	Positions	Budget
Homeroom Teacher - Alternate Assessment	7.00	$ 922,120

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ARTS	6:1:1 ABA 5R	1.00	$ 111,347
ENGLISH LANGUAGE ARTS	12:1:1 3R	1.00	$ 111,347
MATH	6:1:1 ABA 5R	1.00	$ 111,347
MUSIC	12:1:1 3R	1.00	$ 111,347
PHYSICAL EDUCATION	6:1:1 5R	1.00	$ 111,347
PHYSICAL EDUCATION	6:1:1 ABA 5R	1.00	$ 111,347
PHYSICAL EDUCATION	Sub-Total	2.00	$ 222,694
READING/LITERACY	6:1:1 ABA 5R	1.00	$ 111,347
SELF CONTAINED SP ED	6:1:1 5R	1.00	$ 111,347
SELF CONTAINED SP ED	6:1:1 ABA 5R	3.00	$ 334,041
SELF CONTAINED SP ED	Sub-Total	4.00	$ 445,388
Cluster/Quota Teacher Total	Total	11.00	$ 1,224,817

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
SPEECH	PULL-OUT - Special Ed	2.00	$ 237,950

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	10.00	$ 460,480
IEP-CRISIS MANAGEMENT(CIT)	4.00	$ 184,192
IEP-HEALTH	35.00	$ 1,601,881
PRE-K AUTISTIC SPECTRUM	4.00	$ 277,751
Paraprofessionals Total	53.00	$ 2,524,304

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 31,187

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
R826 -R025 at R003 Annex	74.00	$ 5,100,601

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R003 - R025 at R003 Main

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
SPEECH	PULL-OUT - Special Ed	1.00	$ 118,975

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	1.00	$ 46,048

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
R003 - R025 at R003 Main	2.00	$ 165,023

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R037 - R025 at R037

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ENGLISH LANGUAGE ARTS	12:1:1 3R	1.00	$ 135,623
SOCIAL STUDIES	12:1:1 3R	1.00	$ 111,347
Cluster/Quota Teacher Total	Total	2.00	$ 246,970

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	1.00	$ 46,048

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
R037 - R025 at R037	3.00	$ 293,018

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R445 - Port Richmond HS

Leadership

Assignment	Positions	Budget
AP - SPECIAL ED	1.00	$ 173,679

Homeroom Teacher - Alternate Assessment

Total	Positions	Budget
Homeroom Teacher - Alternate Assessment	1.00	$ 111,347

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ENGLISH LANGUAGE ARTS	12:1:1 3R	5.00	$ 556,735
FL - SPANISH	12:1:1 3R	1.00	$ 111,347
MATH	6:1:1 ABA 5R	1.00	$ 111,347
PHYSICAL EDUCATION	12:1:1 3R	2.00	$ 222,694
SCIENCE - GENERAL SCIENCE	12:1:1 3R	2.00	$ 222,694
SELF CONTAINED SP ED	12:1:1 3R	1.00	$ 111,347
SELF CONTAINED SP ED	6:1:1 ABA 5R	1.00	$ 111,347
SELF CONTAINED SP ED	SELF-CONTAINED SP ED	1.00	$ 111,347
SELF CONTAINED SP ED	Sub-Total	3.00	$ 334,041
Cluster/Quota Teacher Total	Total	14.00	$ 1,558,858

Paraprofessionals

Assignment	Positions	Budget
Accommodation Para	2.00	$ 92,096
CLASSROOM - Special Ed	1.00	$ 46,048
IEP-CRISIS MANAGEMENT(CIT)	2.00	$ 92,096
IEP-HEALTH	17.00	$ 776,282
INCLUSION PARA	3.00	$ 138,144
Paraprofessionals Total	25.00	$ 1,144,666

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 35,936

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
R445 - Port Richmond HS	41.00	$ 3,024,486

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R075 - R025 at R075

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ENGLISH LANGUAGE ARTS	12:1:1 3R	1.00	$ 111,347
SELF CONTAINED SP ED	6:1:1 ABA 5R	1.00	$ 111,347
Cluster/Quota Teacher Total	Total	2.00	$ 222,694

Special Needs - Support Services

Assignment	Type of Class/Service	Positions	Budget
SPEECH	PULL-OUT - Special Ed	1.00	$ 118,975

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

P25r Siuh North

Guidance/Social Workers

Title	Positions	Budget
School Psychologist	1.00	$ 126,490

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	2.00	$ 92,096

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R075 - R025 at R075

Paraprofessionals

Assignment	Positions	Budget
IEP-CRISIS MANAGEMENT(CIT)	1.00	$ 46,048
IEP-HEALTH	4.00	$ 183,879
INCLUSION PARA	5.00	$ 230,240
Paraprofessionals Total	10.00	$ 460,167

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

P25r Siuh North

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
P25r Siuh North	3.00	$ 218,586

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R075 - R025 at R075

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
R075 - R025 at R075	13.00	$ 801,836

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R007 - R025 at R007

Leadership

Assignment	Positions	Budget
AP - SPECIAL ED	1.00	$ 179,507

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
ENGLISH LANGUAGE ARTS	12:1:1 3R	7.00	$ 779,429
ENGLISH LANGUAGE ARTS	12:1:1 I 3R	1.00	$ 111,347
ENGLISH LANGUAGE ARTS	Sub-Total	8.00	$ 890,776
LITERACY	8:1:1 4R	1.00	$ 111,347
MATH	12:1:1 3R	1.00	$ 111,347
MATH	8:1:1 4R	1.00	$ 111,347
MATH	Sub-Total	2.00	$ 222,694

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

I075R Self-Contained

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
SCIENCE - GENERAL SCIENCE	12:1:1 3R	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R007 - R025 at R007

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
SCIENCE - GENERAL SCIENCE	12:1:1 3R	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

I075R Self-Contained

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
SELF CONTAINED SP ED	6:1:1 5R	1.00	$ 111,347
SELF CONTAINED SP ED	6:1:1 ABA 5R	1.00	$ 111,347
SELF CONTAINED SP ED	8:1:1 4R	1.00	$ 106,080

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R007 - R025 at R007

Cluster/Quota Teacher

Subject	Type of Class/Service	Positions	Budget
SELF CONTAINED SP ED	12:1:1 3R	1.00	$ 111,347
SELF CONTAINED SP ED	SELF-CONTAINED SP ED	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

I075R Self-Contained

Cluster/Quota Teacher

Subject	Total	Positions	Budget
SELF CONTAINED SP ED	Sub-Total	3.00	$ 328,774

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R007 - R025 at R007

Cluster/Quota Teacher

Subject	Total	Positions	Budget
SELF CONTAINED SP ED	Sub-Total	2.00	$ 222,694
SOCIAL STUDIES	8:1:1 4R	1.00	$ 111,347

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

I075R Self-Contained

Cluster/Quota Teacher

Total	Total	Positions	Budget
Cluster/Quota Teacher Total	Total	4.00	$ 440,121

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R007 - R025 at R007

Cluster/Quota Teacher

Total	Total	Positions	Budget
Cluster/Quota Teacher Total	Total	15.00	$ 1,670,205

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

I075R Self-Contained

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	2.00	$ 92,096

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R007 - R025 at R007

Paraprofessionals

Assignment	Positions	Budget
CLASSROOM - Special Ed	2.00	$ 92,096

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

I075R Self-Contained

Paraprofessionals

Assignment	Positions	Budget
IEP-CRISIS MANAGEMENT(CIT)	4.00	$ 184,192

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R007 - R025 at R007

Paraprofessionals

Assignment	Positions	Budget
IEP-CRISIS MANAGEMENT(CIT)	9.00	$ 414,432

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

I075R Self-Contained

Paraprofessionals

Assignment	Positions	Budget
IEP-HEALTH	6.00	$ 276,288

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R007 - R025 at R007

Paraprofessionals

Assignment	Positions	Budget
IEP-HEALTH	7.00	$ 322,336
INCLUSION PARA	2.00	$ 92,096

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

I075R Self-Contained

Paraprofessionals

Total	Positions	Budget
Paraprofessionals Total	12.00	$ 552,576

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R007 - R025 at R007

Paraprofessionals

Total	Positions	Budget
Paraprofessionals Total	20.00	$ 920,960

School Aides and Other Support Staff

Total	Positions	Budget
School Aides and Other Support Staff	0.00	$ 40,866

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

I075R Self-Contained

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
I075R Self-Contained	16.00	$ 992,697

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

R007 - R025 at R007

School Site

97R025 - PS 025 - South Richmond	Positions	Budget
R007 - R025 at R007	36.00	$ 2,811,538

Fiscal Year 2027 Budget

Data Source: Galaxy Tables of Organization as of 10/18/2026

97R025 - PS 025 - South Richmond

6581 HYLAN BOULEVARD, STATEN ISLAND, NY 10309
ANTHONY CASELLA, Principal

97R025 - PS 025 - South Richmond

All Sites

Grand Total	Positions	Budget
97R025 - PS 025 - South Richmond	383.00	$ 31,893,965

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation

Department of Education

Division of Finance

52 Chambers Street, New York, NY, 10007