Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 218,100 |
| AP - SPECIAL ED | 4.00 | $ 689,921 |
| Leadership Total | 5.00 | $ 908,021 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 107,241 |
| COORDINATOR-TRANSPORTATION | 1.00 | $ 107,241 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| SPECIAL PROJECTS | 2.00 | $ 147,371 |
| SUPERVISOR-SPECIAL ED | 0.00 | $ 10,361 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 423,308 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 281,100 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 26.00 | $ 2,837,415 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 4.00 | $ 442,610 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 2.00 | $ 192,689 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 12:1:1 3R | 1.00 | $ 107,241 |
| ARTS | 6:1:1 5R | 4.00 | $ 428,964 |
| ARTS | 6:1:1 I 5R | 2.00 | $ 214,482 |
| ARTS | 8:1:2 | 1.00 | $ 126,615 |
| ARTS | Sub-Total | 8.00 | $ 877,302 |
| DANCE ALL OTHER | 6:1:1 I 5R | 1.00 | $ 107,241 |
| DANCE ALL OTHER | 8:1:1 4R | 1.00 | $ 107,241 |
| DANCE ALL OTHER | Sub-Total | 2.00 | $ 214,482 |
| MUSIC | 6:1:1 ABA 5R | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | 6:1:1 5R | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | 6:1:1 I 5R | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 214,482 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,413,507 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH-IN -special ed | 2.00 | $ 214,482 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 23.00 | $ 1,975,974 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 8.00 | $ 577,539 |
| OCCUPATIONAL THERAPY | Sub-Total | 31.00 | $ 2,553,513 |
| PHYSICAL THERAPY | 1:1 | 2.00 | $ 239,122 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 14.00 | $ 1,231,638 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 275,004 |
| PHYSICAL THERAPY | Sub-Total | 19.00 | $ 1,745,764 |
| SPEECH | PULL-OUT - Special Ed | 31.00 | $ 3,175,449 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 342,888 |
| SPEECH | PUSH IN/PULL OUT | 8.00 | $ 778,493 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 114,296 |
| SPEECH | Sub-Total | 43.00 | $ 4,411,126 |
| Special Needs - Support Services Total | Total | 95.00 | $ 8,924,885 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 71,229 |
| School Psychologist Mandated Services | 2.00 | $ 133,999 |
| School Social Worker | 1.00 | $ 121,530 |
| School Social Workers Mandated Services | 1.00 | $ 124,775 |
| Guidance/Social Workers Total | 5.00 | $ 451,533 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 10,224 |
| CLASSROOM - Special Ed | 23.00 | $ 1,101,259 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,745 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 196,314 |
| IEP-HEALTH | 82.00 | $ 3,367,941 |
| PRE-K | 2.00 | $ 121,532 |
| PRE-K AUTISTIC SPECTRUM | 3.00 | $ 173,366 |
| Paraprofessionals Total | 117.00 | $ 5,015,381 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 258,722 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 28,718 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 2,171,232 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 83,181 |
| IEP-HEALTH | $ 593,245 |
| Per Diem Total | $ 2,847,658 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 612,007 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 316,212 |
| SUMMER STUDENT PROGRAMS | $ 341,462 |
| Per Session Total | $ 1,269,681 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 4,400 |
| Data Processing Repair - Contractual | $ 3,345 |
| Educational Consultants | $ 88,750 |
| Educational Software | $ 12,912 |
| Equipment - General | $ 44,428 |
| Furniture Object 300 | $ 39,129 |
| Library Books | $ 3,163 |
| Non-Contractual Services | $ 32,558 |
| Supplies - General | $ 394,854 |
| Telecommunication Contracts | $ 5,920 |
| Textbooks | $ 56,323 |
| Transportation of Pupils - Other | $ 1,400 |
| Transportation of Staff - Non-Contract | $ 1,310 |
| OTPS Total | $ 688,492 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 237,219 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,931,780 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
|---|
| Main School | 276.00 | $ 28,152,719 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 355,815 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 1.00 | $ 107,241 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | 6:1:1 I 5R | 1.00 | $ 107,241 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 114,296 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 89,490 |
| IEP-HEALTH | 23.00 | $ 947,055 |
| INCLUSION PARA | 1.00 | $ 44,745 |
| Paraprofessionals Total | 26.00 | $ 1,081,290 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
|---|
| R004 - R037 at R004 | 33.00 | $ 1,765,883 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R030 - R037 at R030
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 1.00 | $ 107,241 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 2.00 | $ 45,635 |
| INCLUSION PARA | 1.00 | $ 44,745 |
| Paraprofessionals Total | 3.00 | $ 90,380 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
|---|
| R030 - R037 at R030 | 4.00 | $ 197,621 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 214,482 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 49,171 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 44,745 |
| IEP-HEALTH | 4.00 | $ 178,980 |
| INCLUSION PARA | 3.00 | $ 134,235 |
| Paraprofessionals Total | 8.00 | $ 357,960 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
|---|
| R080 - R037 at R080 | 11.00 | $ 621,613 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 643,446 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 6:1:1 5R | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | 6:1:1 5R | 1.00 | $ 107,241 |
| SCIENCE - GENERAL SCIENCE | 6:1:1 5R | 1.00 | $ 107,241 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 321,723 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 228,592 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 134,235 |
| IEP-HEALTH | 19.00 | $ 725,554 |
| Paraprofessionals Total | 22.00 | $ 859,789 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
|---|
| R002 - R037 at R002 | 33.00 | $ 2,053,550 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R844 - R037 at R844
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 3.00 | $ 321,723 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 7.00 | $ 750,687 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 1.00 | $ 107,241 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 12:1:1 I 3R | 1.00 | $ 107,241 |
| ARTS | 6:1:1 5R | 1.00 | $ 107,241 |
| ARTS | Sub-Total | 2.00 | $ 214,482 |
| PHYSICAL EDUCATION | 6:1:1 I 5R | 1.00 | $ 107,241 |
| SCIENCE - GENERAL SCIENCE | 6:1:1 I 5R | 1.00 | $ 107,241 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 428,964 |
Pre-K Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PRE-K | WHOLE CLASS | 1.00 | $ 107,241 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 90,513 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 228,592 |
| SPEECH | PUSH-IN -special ed | 2.00 | $ 228,592 |
| SPEECH | Sub-Total | 4.00 | $ 457,184 |
| Special Needs - Support Services Total | Total | 5.00 | $ 547,697 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 9.00 | $ 534,237 |
| IEP-HEALTH | 15.00 | $ 648,803 |
| PRE-K | 1.00 | $ 44,745 |
| Paraprofessionals Total | 25.00 | $ 1,227,785 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 2.00 | $ 214,482 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
|---|
| R844 - R037 at R844 | 48.00 | $ 3,705,820 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
R089 - R037 at R089
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 107,241 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 12.00 | $ 1,117,516 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 6:1:1 5R | 1.00 | $ 107,241 |
| ARTS | 6:1:1 I 5R | 1.00 | $ 107,241 |
| ARTS | 8:1:2 | 1.00 | $ 107,241 |
| ARTS | Sub-Total | 3.00 | $ 321,723 |
| Arts - Performing | 6:1:1 5R | 1.00 | $ 107,241 |
| PHYSICAL EDUCATION | 8:1:1 4R | 1.00 | $ 107,241 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 536,205 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 266,989 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 44,745 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 268,470 |
| IEP-HEALTH | 29.00 | $ 1,260,417 |
| Paraprofessionals Total | 42.00 | $ 1,840,621 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
|---|
| R089 - R037 at R089 | 60.00 | $ 3,601,583 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | 6.00 | $ 482,938 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | 6:1:1 I 5R | 1.00 | $ 107,241 |
| ARTS | 8:1:1 4R | 1.00 | $ 107,241 |
| ARTS | Sub-Total | 2.00 | $ 214,482 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 107,241 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 321,723 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 114,296 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 96,600 |
| IEP-HEALTH | 13.00 | $ 543,902 |
| Paraprofessionals Total | 16.00 | $ 640,502 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
|---|
| R032 - R037 at R032 | 26.00 | $ 1,559,459 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
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 | $ 336,640 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 107,241 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 1.00 | $ 107,241 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 214,482 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 223,725 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 228,168 |
| IEP-HEALTH | 10.00 | $ 447,450 |
| Paraprofessionals Total | 21.00 | $ 899,343 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
|---|
| R006 - R037 At R006 | 27.00 | $ 1,450,465 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
StatenIsland Technical HS
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 2.00 | $ 188,546 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 44,745 |
School Site
| 97R037 - PS 037 RICHMON | Positions | Budget |
|---|
| StatenIsland Technical HS | 3.00 | $ 233,291 |
Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
15 Fairfield Street, Staten Island, NY 10308
CORI REGAN, Principal
97R037 - PS 037 RICHMON
All Sites
| Grand Total | Positions | Budget |
|---|
| 97R037 - PS 037 RICHMON | 521.00 | $ 43,342,004 |