Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
99 Macfarland Avenue, Staten Island, NY 10305
Melissa Pizirusso, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 198,669 |
| ASST HEAD OF SCHOOL | 2.00 | $ 299,369 |
| Leadership Total | 3.00 | $ 498,038 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 68,832 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 130,240 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 243,636 |
| K | ICT - Special Ed Teacher | 1.00 | $ 87,660 |
| K | WHOLE CLASS | 1.00 | $ 121,818 |
| K | Sub-Total | 4.00 | $ 453,114 |
| K, 1 | ICT - Special Ed Teacher | 1.00 | $ 121,818 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 121,818 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 243,636 |
| 1 | WHOLE CLASS | 2.00 | $ 243,636 |
| 1 | Sub-Total | 5.00 | $ 609,090 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 243,636 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 2 | Sub-Total | 4.00 | $ 523,048 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 243,636 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 243,636 |
| 3 | WHOLE CLASS | 1.00 | $ 121,818 |
| 3 | Sub-Total | 5.00 | $ 609,090 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 121,818 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 121,818 |
| 4 | WHOLE CLASS | 3.00 | $ 383,342 |
| 4 | Sub-Total | 5.00 | $ 644,866 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 121,818 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 121,818 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 121,818 |
| 5 | WHOLE CLASS | 3.00 | $ 376,831 |
| 5 | Sub-Total | 5.00 | $ 620,467 |
| Classroom Teacher Total | Total | 31.00 | $ 3,825,129 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 124,378 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 159,461 |
| ENRICHMENT | PUSH IN-All Students | 1.00 | $ 121,818 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 381,967 |
| LITERACY | PUSH IN/PULL OUT | 1.00 | $ 130,808 |
| LITERACY | WHOLE CLASS | 1.00 | $ 121,818 |
| LITERACY | Sub-Total | 2.00 | $ 252,626 |
| MUSIC | WHOLE CLASS | 1.00 | $ 128,053 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 243,636 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 138,407 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,550,346 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 860,879 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 119,291 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 68,566 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 318,796 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 6.00 | $ 334,796 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 5.00 | $ 230,370 |
| Paraprofessionals Total | 15.00 | $ 749,462 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 226,153 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 64,270 |
| IEP-HEALTH | $ 25,000 |
| Per Diem Total | $ 89,270 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 98,617 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 23,370 |
| Data Processing Repair - Contractual | $ 9,018 |
| Educational Software | $ 36,829 |
| Equipment - General | $ 5,792 |
| Furniture Object 300 | $ 4,251 |
| Library Books | $ 2,977 |
| Non-Contractual Services | $ 27,414 |
| Supplies - General | $ 300,670 |
| Telephone and Other Communications | $ 384 |
| Textbooks | $ 22,268 |
| OTPS Total | $ 432,973 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,896 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,006 |
School Site
| 31R039 - PS 39 FRANCIS J MURPHY JR | Positions | Budget |
|---|
| Main School | 76.00 | $ 8,982,928 |