Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
421 Lincoln Avenue, Staten Island, NY 10306
Jason Cotto, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 205,387 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,569 |
| Leadership Total | 2.00 | $ 354,956 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,729 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 321,368 |
| K | ICT - Special Ed Teacher | 1.00 | $ 111,254 |
| K | WHOLE CLASS | 1.00 | $ 112,416 |
| K | Sub-Total | 2.00 | $ 223,670 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 111,254 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,254 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 222,508 |
| 1 | WHOLE CLASS | 2.00 | $ 230,008 |
| 1 | Sub-Total | 5.00 | $ 563,770 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 160,684 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 155,825 |
| 2 | WHOLE CLASS | 2.00 | $ 235,073 |
| 2 | Sub-Total | 4.00 | $ 551,582 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 111,254 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 115,975 |
| 3 | Sub-Total | 2.00 | $ 227,229 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 111,254 |
| 3-K | WHOLE CLASS | 1.00 | $ 160,684 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 2.00 | $ 222,508 |
| 4 | Sub-Total | 3.00 | $ 362,214 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 111,254 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 111,254 |
| 5 | WHOLE CLASS | 1.00 | $ 111,254 |
| 5 | Sub-Total | 3.00 | $ 362,214 |
| Classroom Teacher Total | Total | 25.00 | $ 3,106,493 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH-IN -special ed | 1.00 | $ 115,782 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 111,254 |
| ESL | WHOLE CLASS | 2.00 | $ 232,948 |
| ESL | Sub-Total | 4.00 | $ 459,984 |
| MATH | WHOLE CLASS | 1.00 | $ 111,254 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 143,344 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 146,132 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 289,476 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 111,254 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 115,095 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 226,349 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,087,063 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,254 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 542,125 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 124,651 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 7.00 | $ 353,388 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 6.00 | $ 292,682 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 21.00 | $ 1,114,735 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 131,641 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 91,903 |
| IEP-HEALTH | $ 1,243 |
| Per Diem Total | $ 93,146 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 83,983 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 93,666 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 162,837 |
| Data Processing Repair - Contractual | $ 15,922 |
| Educational Consultants | $ 34,398 |
| Library Books | $ 1,865 |
| Non-Contractual Services | $ 43,963 |
| Professional Services Other | $ 13,000 |
| Supplies - General | $ 70,805 |
| Telecommunication Contracts | $ 7,644 |
| Telephone and Other Communications | $ 1,568 |
| Transportation of Pupils - Contractual | $ 6,000 |
| OTPS Total | $ 358,002 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,361 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 21,380 |
School Site
| 31R038 - PS 038 GEORGE CROMWELL | Positions | Budget |
|---|
| Main School | 66.00 | $ 7,380,646 |