Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
60 Foote Avenue, Staten Island, NY 10301
Melissa Garofalo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 176,233 |
| Leadership Total | 2.00 | $ 396,076 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,864 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 273,384 |
| K | ICT - Special Ed Teacher | 1.00 | $ 132,712 |
| K | WHOLE CLASS | 1.00 | $ 170,920 |
| K | Sub-Total | 4.00 | $ 577,016 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 141,185 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 132,712 |
| 1 | WHOLE CLASS | 2.00 | $ 265,424 |
| 1 | Sub-Total | 4.00 | $ 539,321 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 132,712 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 132,712 |
| 2 | WHOLE CLASS | 1.00 | $ 164,040 |
| 2 | Sub-Total | 3.00 | $ 429,464 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 132,712 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 132,712 |
| 3 | WHOLE CLASS | 2.00 | $ 265,424 |
| 3 | Sub-Total | 4.00 | $ 530,848 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 132,712 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 132,712 |
| 4 | WHOLE CLASS | 1.00 | $ 132,712 |
| 4 | Sub-Total | 3.00 | $ 398,136 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 132,712 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 132,712 |
| 5 | WHOLE CLASS | 1.00 | $ 132,712 |
| 5 | Sub-Total | 3.00 | $ 398,136 |
| Classroom Teacher Total | Total | 21.00 | $ 2,872,921 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 132,712 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 132,712 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 134,269 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 135,536 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 535,229 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 430,871 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,278 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 251,393 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,690 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 164,805 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-HEALTH | 15.00 | $ 735,592 |
| Paraprofessionals Total | 16.00 | $ 781,666 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 77,007 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 35,187 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 107,493 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,571 |
| Educational Consultants | $ 15,269 |
| Library Books | $ 2,449 |
| Supplies - General | $ 54,318 |
| OTPS Total | $ 73,607 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 12,632 |
| Register Loss Reserve Set Aside | $ 4,634 |
| School Funded Copier | $ 3,456 |
| Setasides Total | $ 20,722 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 24,563 |
School Site
| 31R035 - PS 035 CLOVE VALLEY | Positions | Budget |
|---|
| Main School | 52.00 | $ 5,927,997 |