Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
255 IONIA AVENUE, STATEN ISLAND, NY 10312
BARBARA BELLAFATTO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 322,795 |
| Leadership Total | 3.00 | $ 542,638 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 121,960 |
| PARENT COORDINATOR | 1.00 | $ 50,090 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 172,050 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 131,049 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 704,587 |
| K | ICT - General Ed Teacher | 2.00 | $ 243,920 |
| K | ICT - Special Ed Teacher | 2.00 | $ 243,920 |
| K | WHOLE CLASS | 2.00 | $ 298,107 |
| K | Sub-Total | 6.00 | $ 785,947 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 121,960 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 261,666 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 243,920 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 2.00 | $ 315,853 |
| 1 | Sub-Total | 7.00 | $ 961,145 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 367,311 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 365,880 |
| 2 | WHOLE CLASS | 3.00 | $ 401,371 |
| 2 | Sub-Total | 9.00 | $ 1,134,562 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 121,960 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 223,736 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 243,920 |
| 3 | WHOLE CLASS | 2.00 | $ 293,821 |
| 3 | Sub-Total | 6.00 | $ 761,477 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 121,960 |
| 3-K | WHOLE CLASS | 2.00 | $ 352,294 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 243,920 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 243,920 |
| 4 | WHOLE CLASS | 2.00 | $ 243,920 |
| 4 | Sub-Total | 6.00 | $ 731,760 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 121,960 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 243,920 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 243,920 |
| 5 | WHOLE CLASS | 3.00 | $ 432,178 |
| 5 | Sub-Total | 7.00 | $ 920,018 |
| Classroom Teacher Total | Total | 51.00 | $ 6,839,630 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 148,474 |
| COMPUTER | ICT - General Ed Teacher | 1.00 | $ 121,960 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 121,960 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 121,960 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 140,627 |
| ESL | WHOLE CLASS | 1.00 | $ 121,960 |
| ESL | Sub-Total | 2.00 | $ 262,587 |
| HEALTH | WHOLE CLASS | 1.00 | $ 121,960 |
| MUSIC | WHOLE CLASS | 1.00 | $ 121,960 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 143,635 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 165,309 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 308,944 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,329,805 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 121,960 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 189,641 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 376,012 |
| OCCUPATIONAL THERAPY | Sub-Total | 5.00 | $ 565,653 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| PHYSICAL THERAPY | Sub-Total | 2.00 | $ 189,732 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 121,960 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN-All Students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| SPEECH | Sub-Total | 7.00 | $ 847,007 |
| Special Needs - Support Services Total | Total | 16.00 | $ 1,846,312 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 27,726 |
| Guidance Counselor | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 1.00 | $ 152,841 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 91,167 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 466,512 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 204,411 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 203,030 |
| IEP-HEALTH | 16.00 | $ 821,208 |
| PRE-K | 6.00 | $ 476,589 |
| Paraprofessionals Total | 32.00 | $ 1,797,386 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 294,727 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 202,185 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,489 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 286,043 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 11,801 |
| Educational Consultants | $ 15,560 |
| Educational Software | $ 9,100 |
| Library Books | $ 4,465 |
| Non-Contractual Services | $ 1,749 |
| Non-DP Equipment Repair | $ 581 |
| Supplies - General | $ 84,924 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 128,680 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 4,901 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 112,620 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 963 |
School Site
| 31R036 - PS036 - John C. Drumgoole | Positions | Budget |
|---|
| Main School | 120.00 | $ 14,348,831 |