Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
4108 Victory Boulevard, Staten Island, NY 10314
STEPHANIE BASSETT, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,830 |
| ASST HEAD OF SCHOOL | 2.00 | $ 376,327 |
| Leadership Total | 3.00 | $ 586,157 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,856 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 177,538 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,923 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 139,706 |
| K | Sub-Total | 3.00 | $ 402,335 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,923 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,923 |
| 1 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | Sub-Total | 3.00 | $ 385,552 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 122,923 |
| 2 | WHOLE CLASS | 1.00 | $ 122,923 |
| 2 | Sub-Total | 3.00 | $ 385,552 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 122,923 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 122,923 |
| 3 | WHOLE CLASS | 1.00 | $ 122,923 |
| 3 | Sub-Total | 3.00 | $ 368,769 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 262,629 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 262,629 |
| 4 | Sub-Total | 4.00 | $ 525,258 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 1.00 | $ 122,923 |
| 5 | Sub-Total | 3.00 | $ 402,335 |
| 6 | ICT - General Ed Teacher | 2.00 | $ 245,846 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 6 | WHOLE CLASS | 1.00 | $ 122,923 |
| 6 | Sub-Total | 5.00 | $ 648,180 |
| 7 | ICT - General Ed Teacher | 1.00 | $ 122,923 |
| 7 | ICT - Special Ed Teacher | 2.00 | $ 262,629 |
| 7 | Sub-Total | 3.00 | $ 385,552 |
| Classroom Teacher Total | Total | 28.00 | $ 3,681,071 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 122,923 |
| ESL | WHOLE CLASS | 2.00 | $ 245,846 |
| MUSIC | WHOLE CLASS | 0.00 | $ 40,657 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 137,325 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 546,751 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 140,427 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 122,923 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 403,056 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 309,007 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,422 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 163,537 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,013 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 11.00 | $ 572,889 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 98,932 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 105,716 |
| IEP-AWAITING PLACEMENT | $ 13,947 |
| Per Diem Total | $ 119,663 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 59,817 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 0 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 34,350 |
| Data Processing Repair - Contractual | $ 10,196 |
| Educational Consultants | $ 7,500 |
| Educational Software | $ 15,320 |
| Equipment - General | $ 123 |
| Library Books | $ 2,079 |
| Non-Contractual Services | $ 3,300 |
| Supplies - General | $ 29,628 |
| Textbooks | $ 17,223 |
| OTPS Total | $ 119,719 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 121,403 |
| Register Loss Reserve Set Aside | $ 4,212 |
| School Funded Copier | $ 2,052 |
| Setasides Total | $ 128,367 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,692 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,179 |
School Site
| 31R026 - PS 026 THE CARTERET SCHOO | Positions | Budget |
|---|
| Main School | 57.00 | $ 7,159,341 |