Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 233,491 |
| AP - SPECIAL ED | 5.00 | $ 860,667 |
| AP - SUPERVISION | 0.00 | $ 8,837 |
| Leadership Total | 6.00 | $ 1,102,995 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| COORDINATOR-IEP | 1.00 | $ 111,347 |
| COORDINATOR-TRANSPORTATION | 1.00 | $ 111,347 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| SPECIAL PROJECTS | 2.00 | $ 222,694 |
| UNIT COORDINATOR | 4.00 | $ 445,388 |
| Coordinator/Supervisor/Dean Total | 9.00 | $ 941,870 |
Secretary
| Title | Positions | Budget |
| School Secretary | 4.00 | $ 300,886 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 31.00 | $ 3,532,944 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
| Classroom Teacher - Standard Assessment | 3.00 | $ 455,513 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | 12:1:1 3R | 1.00 | $ 111,347 |
| ARTS | 6:1:1 5R | 4.00 | $ 445,388 |
| ARTS | 6:1:1 I 5R | 2.00 | $ 222,694 |
| ARTS | 8:1:2 | 1.00 | $ 111,347 |
| ARTS | Sub-Total | 8.00 | $ 890,776 |
| DANCE ALL OTHER | 6:1:1 I 5R | 1.00 | $ 111,347 |
| DANCE ALL OTHER | 8:1:1 4R | 1.00 | $ 96,671 |
| DANCE ALL OTHER | Sub-Total | 2.00 | $ 208,018 |
| MUSIC | 6:1:1 ABA 5R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 12:1:2 | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 6:1:1 5R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 6:1:1 I 5R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 334,041 |
| Elementary Cluster/Quota Total | Total | 14.00 | $ 1,544,182 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ESL | PUSH-IN -special ed | 2.00 | $ 222,694 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 22.00 | $ 2,061,246 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 8.00 | $ 735,303 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 82,618 |
| OCCUPATIONAL THERAPY | Sub-Total | 31.00 | $ 2,879,167 |
| PHYSICAL THERAPY | 1:1 | 2.00 | $ 189,806 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 14.00 | $ 1,316,456 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 284,709 |
| PHYSICAL THERAPY | Sub-Total | 19.00 | $ 1,790,971 |
| SPEECH | PULL-OUT - Special Ed | 29.00 | $ 3,387,859 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 356,925 |
| SPEECH | PUSH IN/PULL OUT | 12.00 | $ 1,427,295 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 118,975 |
| SPEECH | Sub-Total | 45.00 | $ 5,291,054 |
| Special Needs - Support Services Total | Total | 97.00 | $ 10,183,886 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 2.00 | $ 252,980 |
| School Psychologist | 2.00 | $ 252,980 |
| School Social Worker | 1.00 | $ 192,616 |
| Guidance/Social Workers Total | 5.00 | $ 698,576 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - General Ed | 1.00 | $ 46,048 |
| CLASSROOM - Special Ed | 22.00 | $ 1,113,072 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,048 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,240 |
| IEP-HEALTH | 87.00 | $ 4,031,323 |
| PRE-K | 1.00 | $ 79,387 |
| PRE-K AUTISTIC SPECTRUM | 4.00 | $ 309,767 |
| Paraprofessionals Total | 121.00 | $ 5,855,885 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 299,520 |
Family Workers
| Assignment | Positions | Budget |
| PARENT INVOLVEMENT | 0.00 | $ 28,553 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 1,860,312 |
| IEP-HEALTH | $ 110,636 |
| Per Diem Total | $ 1,970,948 |
Per Session
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 283,869 |
| PUPIL PERSONNEL SERVICES | $ 1,756 |
| SUMMER STUDENT PROGRAMS | $ 677,007 |
| Per Session Total | $ 962,632 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 26,620 |
| Educational Consultants | $ 40,998 |
| Educational Software | $ 8,000 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 3,247 |
| Non-Contractual Services | $ 48,250 |
| Supplies - General | $ 265,557 |
| Telephone and Other Communications | $ 5,000 |
| OTPS Total | $ 407,672 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 154,824 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 13,493 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
| Main School | 290.00 | $ 28,454,379 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R004 - R037 at R004
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 4.00 | $ 445,388 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
| Classroom Teacher - Standard Assessment | 1.00 | $ 111,347 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | 6:1:1 I 5R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 6:1:1 I 5R | 1.00 | $ 136,083 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 247,430 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 2.00 | $ 92,096 |
| IEP-HEALTH | 21.00 | $ 961,095 |
| INCLUSION PARA | 1.00 | $ 46,048 |
| Paraprofessionals Total | 24.00 | $ 1,099,239 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
| R004 - R037 at R004 | 32.00 | $ 2,022,379 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R030 - R037 at R030
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-HEALTH | 1.00 | $ 46,048 |
| INCLUSION PARA | 1.00 | $ 46,048 |
| Paraprofessionals Total | 2.00 | $ 92,096 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
| R030 - R037 at R030 | 2.00 | $ 92,096 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R080 - R037 at R080
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 2.00 | $ 222,694 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 1.00 | $ 46,048 |
| IEP-HEALTH | 6.00 | $ 276,288 |
| INCLUSION PARA | 3.00 | $ 138,144 |
| Paraprofessionals Total | 10.00 | $ 460,480 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
| R080 - R037 at R080 | 13.00 | $ 778,077 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R002 - R037 at R002
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Homeroom Teacher - Alternate Assessment | 6.00 | $ 668,082 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | 6:1:1 5R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 6:1:1 5R | 1.00 | $ 111,347 |
| SCIENCE - GENERAL SCIENCE | 6:1:1 5R | 1.00 | $ 111,347 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 334,041 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
Paraprofessionals
| Assignment | Positions | Budget |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,144 |
| IEP-HEALTH | 19.00 | $ 874,912 |
| Paraprofessionals Total | 22.00 | $ 1,013,056 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
| R002 - R037 at R002 | 32.00 | $ 2,134,154 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R844 - R037 at R844
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 7.00 | $ 878,372 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
| Classroom Teacher - Standard Assessment | 1.00 | $ 160,818 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | 12:1:1 I 3R | 1.00 | $ 111,347 |
| ARTS | 6:1:1 5R | 1.00 | $ 111,347 |
| ARTS | Sub-Total | 2.00 | $ 222,694 |
| PHYSICAL EDUCATION | 6:1:1 I 5R | 1.00 | $ 111,347 |
| SCIENCE - GENERAL SCIENCE | 6:1:1 I 5R | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 445,388 |
Pre-K Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| PRE-K | WHOLE CLASS | 1.00 | $ 111,347 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
| SPEECH | PUSH-IN -special ed | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 4.00 | $ 475,900 |
| Special Needs - Support Services Total | Total | 5.00 | $ 569,593 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 8.00 | $ 468,400 |
| IEP-HEALTH | 17.00 | $ 879,719 |
| Paraprofessionals Total | 25.00 | $ 1,348,119 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
| SPECIAL EDUCATION | 2.00 | $ 222,694 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
| R844 - R037 at R844 | 45.00 | $ 3,736,331 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R089 - R037 at R089
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| DEAN | 1.00 | $ 111,347 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Homeroom Teacher - Alternate Assessment | 13.00 | $ 1,447,511 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | 6:1:1 I 5R | 1.00 | $ 111,347 |
| ARTS | 8:1:2 | 1.00 | $ 111,347 |
| ARTS | Sub-Total | 2.00 | $ 222,694 |
| ENGLISH LANGUAGE ARTS | 6:1:1 I 5R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | 8:1:1 4R | 1.00 | $ 111,347 |
| WORK STUDY | 8:1:1 4R | 1.00 | $ 111,347 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 556,735 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 7.00 | $ 322,336 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,048 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,288 |
| IEP-HEALTH | 29.00 | $ 1,325,123 |
| Paraprofessionals Total | 43.00 | $ 1,969,795 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
| R089 - R037 at R089 | 62.00 | $ 4,085,388 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R032 - R037 at R032
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 5.00 | $ 556,735 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | 6:1:1 I 5R | 1.00 | $ 111,347 |
| ARTS | 8:1:1 4R | 1.00 | $ 111,347 |
| ARTS | Sub-Total | 2.00 | $ 222,694 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 334,041 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 3.00 | $ 138,144 |
| IEP-HEALTH | 13.00 | $ 598,624 |
| Paraprofessionals Total | 16.00 | $ 736,768 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
| R032 - R037 at R032 | 25.00 | $ 1,746,519 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R006 - R037 At R006
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Classroom Teacher - Alternate Assessment | 4.00 | $ 445,388 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 222,694 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 4.00 | $ 184,192 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 224,641 |
| IEP-HEALTH | 10.00 | $ 460,480 |
| Paraprofessionals Total | 19.00 | $ 869,313 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
| R006 - R037 At R006 | 25.00 | $ 1,537,395 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
StatenIsland Technical HS
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
| Homeroom Teacher - Alternate Assessment | 1.00 | $ 111,347 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | 8:1:1 I 4R | 1.00 | $ 160,818 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 1.00 | $ 46,048 |
| IEP-HEALTH | 1.00 | $ 46,048 |
| Paraprofessionals Total | 2.00 | $ 92,096 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
| StatenIsland Technical HS | 4.00 | $ 364,261 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
97R037 - PS 037 RICHMON
All Sites
| Grand Total | Positions | Budget |
| 97R037 - PS 037 RICHMON | 530.00 | $ 44,950,979 |