Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
528 ACADEMY AVENUE, STATEN ISLAND, NY 10307
John Boyle, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 5.00 | $ 868,064 |
| Leadership Total | 6.00 | $ 1,091,392 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 245,637 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | WHOLE CLASS | 1.00 | $ 114,542 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 4.00 | $ 483,332 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 114,542 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 114,542 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 458,168 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 10.00 | $ 1,170,584 |
| HEALTH | WHOLE CLASS | 1.00 | $ 114,542 |
| MATH | ICT - General Ed Teacher | 5.00 | $ 572,710 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 114,542 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 114,542 |
| MATH | WHOLE CLASS | 3.00 | $ 343,626 |
| MATH | Sub-Total | 10.00 | $ 1,145,420 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,542 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 2.00 | $ 229,084 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 114,542 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 254,248 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 597,874 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 2.00 | $ 229,084 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 2.00 | $ 229,084 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 229,084 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 687,252 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 6.00 | $ 726,794 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 114,542 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 7.00 | $ 841,336 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 114,542 |
| Homeroom Teacher Total | Total | 42.00 | $ 4,900,634 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 229,084 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 114,542 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 229,084 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 114,542 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 572,710 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 9.00 | $ 1,030,878 |
| ESL | WHOLE CLASS | 2.00 | $ 229,084 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 114,542 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 114,542 |
| MATH | ICT - Special Ed Teacher | 7.00 | $ 855,416 |
| MATH | WHOLE CLASS | 8.00 | $ 941,500 |
| MATH | Sub-Total | 15.00 | $ 1,796,916 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 114,542 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 229,084 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 114,542 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 4.00 | $ 458,168 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 3.00 | $ 343,626 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 7.00 | $ 801,794 |
| SELF CONTAINED SP ED | WHOLE CLASS | 2.00 | $ 229,084 |
| SELF CONTAINED SP ED | Sub-Total | 12.00 | $ 1,374,504 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 2.00 | $ 265,858 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 343,626 |
| SOCIAL STUDIES | Sub-Total | 5.00 | $ 609,484 |
| TECHNOLOGY | WHOLE CLASS | 2.00 | $ 229,084 |
| Cluster/Quota Teacher Total | Total | 57.00 | $ 6,644,454 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 114,542 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 376,012 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,095,559 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,435 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 385,063 |
| School Social Worker | 1.00 | $ 154,841 |
| Guidance/Social Workers Total | 4.00 | $ 539,904 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 72,535 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 197,650 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 94,583 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,728 |
| IEP-HEALTH | 32.00 | $ 1,605,307 |
| Paraprofessionals Total | 42.00 | $ 2,101,840 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 290,140 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 358,000 |
| IEP-AWAITING PLACEMENT | $ 60,827 |
| IEP-HEALTH | $ 10,815 |
| Per Diem Total | $ 429,642 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 362,622 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 29,212 |
| Educational Software | $ 61,886 |
| Equipment - General | $ 200,049 |
| Library Books | $ 8,177 |
| Non-Contractual Services | $ 6,675 |
| Printing Services - Contractual | $ 9,536 |
| Supplies - General | $ 114,734 |
| Textbooks | $ 14,369 |
| Transportation of Staff - Non-Contract | $ 840 |
| OTPS Total | $ 445,478 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 129,612 |
| Register Loss Reserve Set Aside | $ 17,378 |
| School Funded Copier | $ 17,631 |
| Setasides Total | $ 164,621 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 95,399 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 20,503 |
School Site
| 31R034 - I S 034 TOTTEN | Positions | Budget |
|---|
| Main School | 167.00 | $ 18,798,004 |