Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
216 Clawson Street, Staten Island, NY 10306
JENNIFER LOGAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 202,661 |
| ASST HEAD OF SCHOOL | 2.00 | $ 305,833 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 66,300 |
| Leadership Total | 4.00 | $ 574,794 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 66,408 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 144,333 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 3.00 | $ 511,776 |
| K | ICT - Special Ed Teacher | 1.00 | $ 69,482 |
| K | WHOLE CLASS | 4.00 | $ 521,033 |
| K | Sub-Total | 5.00 | $ 590,515 |
| K,1 | ICT - Special Ed Teacher | 1.00 | $ 116,980 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 5,030 |
| K,1 | Sub-Total | 2.00 | $ 122,010 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 137,529 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 201,030 |
| 1 | WHOLE CLASS | 3.00 | $ 369,372 |
| 1 | Sub-Total | 6.00 | $ 707,931 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 1,544 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 116,980 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 116,980 |
| 2 | WHOLE CLASS | 3.00 | $ 383,750 |
| 2 | Sub-Total | 6.00 | $ 619,254 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 116,980 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 233,960 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 233,960 |
| 3 | WHOLE CLASS | 2.00 | $ 245,219 |
| 3 | Sub-Total | 6.00 | $ 713,139 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 350,940 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 233,960 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 106,522 |
| 4 | WHOLE CLASS | 2.00 | $ 233,960 |
| 4 | Sub-Total | 8.00 | $ 925,382 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 116,980 |
| 5 | WHOLE CLASS | 3.00 | $ 322,432 |
| Classroom Teacher Total | Total | 41.00 | $ 4,746,399 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 164,434 |
| COMPUTER | WHOLE CLASS | 0.00 | $ 61,862 |
| ESL | WHOLE CLASS | 3.00 | $ 384,823 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,980 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 209,172 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 233,960 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,171,231 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 3.00 | $ 394,473 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 2.00 | $ 181,564 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 363,128 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 30,602 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 468,644 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,348,534 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 1.00 | $ 102,569 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 222,913 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 171,555 |
Paraprofessionals
| Assignment | Positions | Budget |
| 504 | 4.00 | $ 179,008 |
| CLASSROOM - General Ed | 2.00 | $ 122,392 |
| IEP-ALTERNATE PLACEMENT | 5.00 | $ 237,682 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 301,400 |
| IEP-HEALTH | 13.00 | $ 528,875 |
| PRE-K | 2.00 | $ 155,280 |
| Paraprofessionals Total | 32.00 | $ 1,524,637 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 241,343 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
| LITERACY COACH | 2.00 | $ 233,960 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 319,199 |
| IEP-AWAITING PLACEMENT | $ 151,356 |
| Per Diem Total | $ 470,555 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 115,588 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 103,796 |
| Data Processing Repair - Contractual | $ 13,743 |
| Educational Consultants | $ 52,101 |
| Educational Software | $ 14,747 |
| Equipment - General | $ 7,700 |
| Furniture Object 300 | $ 35,239 |
| Library Books | $ 4,019 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 229,890 |
| Non-Contractual Services | $ 49,500 |
| Office Temp Services - Contractual | $ 14,580 |
| Supplies - General | $ 266,332 |
| Telecommunication Contracts | $ 948 |
| Textbooks | $ 7,369 |
| Transportation of Staff - Non-Contract | $ 1,190 |
| OTPS Total | $ 801,154 |
Setasides
| Title | Budget |
| School Funded Copier | $ 9,636 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 46,899 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 512,241 |
School Site
| 31R041 - PS 041 NEW DORP | Positions | Budget |
| Main School | 107.00 | $ 12,402,180 |