Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
55 Layton Avenue, Staten Island, NY 10301
Daniel Singleton, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 1.00 | $ 181,273 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 143,522 |
| Leadership Total | 3.00 | $ 534,461 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 56,785 |
| Sub Assigned - School Secretary | 1.00 | $ 50,984 |
| Secretary Total | 2.00 | $ 107,769 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 345,534 |
| K | 12:1:1 W 3R | 1.00 | $ 119,620 |
| K | 8:1:1 4R | 1.00 | $ 119,620 |
| K | ICT - General Ed Teacher | 1.00 | $ 119,620 |
| K | ICT - Special Ed Teacher | 1.00 | $ 119,620 |
| K | WHOLE CLASS | 1.00 | $ 119,620 |
| K | Sub-Total | 5.00 | $ 598,100 |
| 1 | 8:1:1 4R | 1.00 | $ 119,620 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 137,244 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 136,877 |
| 1 | WHOLE CLASS | 2.00 | $ 240,292 |
| 1 | Sub-Total | 5.00 | $ 634,033 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 123,946 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 132,120 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 93,351 |
| 2 | Sub-Total | 3.00 | $ 349,417 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 119,620 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 119,620 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 119,620 |
| 3 | WHOLE CLASS | 1.00 | $ 139,853 |
| 3 | Sub-Total | 4.00 | $ 498,713 |
| 3,4 | ICT - Special Ed Teacher | 1.00 | $ 119,620 |
| 3-K | WHOLE CLASS | 2.00 | $ 345,534 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 119,620 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 119,620 |
| 4 | WHOLE CLASS | 1.00 | $ 133,417 |
| 4 | Sub-Total | 3.00 | $ 372,657 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 119,620 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 284,606 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,620 |
| 5 | WHOLE CLASS | 1.00 | $ 119,620 |
| 5 | Sub-Total | 5.00 | $ 643,466 |
| Classroom Teacher Total | Total | 30.00 | $ 3,907,074 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 119,620 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 140,879 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,620 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 270,374 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 119,620 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 650,493 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 119,620 |
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 119,620 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT - Special Ed | 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 | 11.00 | $ 1,221,120 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 202,540 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 160,833 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 10.00 | $ 488,290 |
| IEP-ALTERNATE PLACEMENT | 5.00 | $ 230,057 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 25.00 | $ 1,279,160 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 86,569 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 191,101 |
| IEP-ALTERNATE PLACEMENT | $ 138,783 |
| Per Diem Total | $ 329,884 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 124,054 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,560 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 4,341 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 9,037 |
| Educational Software | $ 2,535 |
| Library Books | $ 1,865 |
| Non-Contractual Services | $ 420,529 |
| Supplies - General | $ 95,317 |
| OTPS Total | $ 554,283 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 3,795 |
| School Funded Copier | $ 6,696 |
| Setasides Total | $ 10,491 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 18,695 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,294 |
School Site
| 31R031 - PS 031 WILLIAM T DAVIS | Positions | Budget |
|---|
| Main School | 81.00 | $ 9,375,335 |