Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
1581 Victory Boulevard, Staten Island, NY 10314
Christine Zapata, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 2.00 | $ 338,084 |
| Leadership Total | 3.00 | $ 547,750 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,879 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 181,853 |
| K | ICT - General Ed Teacher | 2.00 | $ 289,309 |
| K | ICT - Special Ed Teacher | 2.00 | $ 251,822 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 116,128 |
| K | WHOLE CLASS | 2.00 | $ 269,908 |
| K | Sub-Total | 7.00 | $ 927,167 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 259,743 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 251,822 |
| 1 | WHOLE CLASS | 1.00 | $ 168,125 |
| 1 | Sub-Total | 5.00 | $ 679,690 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 125,911 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 125,911 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 251,822 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 147,706 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 125,911 |
| 2 | Sub-Total | 5.00 | $ 651,350 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 251,822 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 251,822 |
| 3 | WHOLE CLASS | 1.00 | $ 125,911 |
| 3 | Sub-Total | 5.00 | $ 629,555 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 125,911 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 258,384 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 251,822 |
| 4 | WHOLE CLASS | 1.00 | $ 125,911 |
| 4 | Sub-Total | 5.00 | $ 636,117 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 125,911 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 251,822 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 251,822 |
| 5 | WHOLE CLASS | 1.00 | $ 125,911 |
| 5 | Sub-Total | 5.00 | $ 629,555 |
| Classroom Teacher Total | Total | 36.00 | $ 4,713,020 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 251,822 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 251,822 |
| ESL | WHOLE CLASS | 1.00 | $ 125,911 |
| ESL | Sub-Total | 3.00 | $ 377,733 |
| MUSIC | PUSH IN/PULL OUT | 1.00 | $ 125,911 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 251,822 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,007,288 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 282,009 |
| SETSS | PULL-OUT -all students | 1.00 | $ 125,911 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 506,633 |
| SPEECH | Sub-Total | 5.00 | $ 627,634 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,035,554 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,169 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,284 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 164,450 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 400,245 |
| IEP-HEALTH | 20.00 | $ 1,037,077 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 31.00 | $ 1,608,902 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 260,409 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 17,946 |
| IEP-AWAITING PLACEMENT | $ 18,898 |
| MENTORING | $ 15,000 |
| Per Diem Total | $ 51,844 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 226,234 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 9,031 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 11,370 |
| Library Books | $ 3,554 |
| Non-Contractual Services | $ 500 |
| Supplies - General | $ 81,957 |
| Textbooks | $ 10,000 |
| OTPS Total | $ 126,412 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 5,820 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 64,354 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,518 |
School Site
| 31R029 - PS 029 BARDWELL | Positions | Budget |
|---|
| Main School | 93.00 | $ 10,256,812 |