Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
216 Clawson Street, Staten Island, NY 10306
JENNIFER LOGAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 318,670 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 4.00 | $ 683,180 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 66,408 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 151,200 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 510,182 |
| K | ICT - General Ed Teacher | 2.00 | $ 235,492 |
| K | ICT - Special Ed Teacher | 2.00 | $ 235,492 |
| K | WHOLE CLASS | 2.00 | $ 287,320 |
| K | Sub-Total | 6.00 | $ 758,304 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 117,746 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 137,798 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 235,492 |
| 1 | WHOLE CLASS | 2.00 | $ 253,499 |
| 1 | Sub-Total | 5.00 | $ 626,789 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 117,746 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 235,492 |
| 2 | WHOLE CLASS | 2.00 | $ 268,262 |
| 2 | Sub-Total | 5.00 | $ 621,500 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 235,492 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 235,492 |
| 3 | WHOLE CLASS | 2.00 | $ 235,492 |
| 3 | Sub-Total | 6.00 | $ 706,476 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 117,746 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 287,807 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 235,492 |
| 4 | WHOLE CLASS | 2.00 | $ 235,492 |
| 4 | Sub-Total | 6.00 | $ 758,791 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 237,653 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 235,492 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 117,746 |
| 5 | WHOLE CLASS | 3.00 | $ 447,734 |
| 5 | Sub-Total | 8.00 | $ 1,038,625 |
| Classroom Teacher Total | Total | 41.00 | $ 5,256,159 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 117,746 |
| SPECIAL EDUCATION | 1.00 | $ 117,746 |
| Q Rate Total | 2.00 | $ 235,492 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 172,950 |
| COMPUTER | WHOLE CLASS | 0.00 | $ 64,465 |
| ESL | WHOLE CLASS | 3.00 | $ 386,301 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,158 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 235,492 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 246,478 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,225,844 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 284,390 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 376,012 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,746 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,478,019 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 112,144 |
| School Social Worker | 1.00 | $ 95,100 |
| Guidance/Social Workers Total | 2.00 | $ 207,244 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 138,222 |
| CLASSROOM - General Ed | 2.00 | $ 125,506 |
| IEP-ALTERNATE PLACEMENT | 5.00 | $ 232,705 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 389,233 |
| IEP-HEALTH | 15.00 | $ 706,488 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 34.00 | $ 1,751,017 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 232,444 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 2.00 | $ 235,492 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 391,195 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 64,241 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 61,817 |
| Data Processing Repair - Contractual | $ 23,240 |
| Educational Consultants | $ 48,600 |
| Educational Software | $ 27,545 |
| Equipment - General | $ 7,772 |
| Furniture Object 300 | $ 6,534 |
| Library Books | $ 3,994 |
| Non-Contractual Services | $ 40,436 |
| Office Temp Services - Contractual | $ 16,117 |
| Supplies - General | $ 143,114 |
| Textbooks | $ 12,047 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 392,216 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 95,000 |
| Register Loss Reserve Set Aside | $ 8,318 |
| School Funded Copier | $ 9,636 |
| Setasides Total | $ 112,954 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 73,294 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,261 |
School Site
| 31R041 - PS 041 NEW DORP | Positions | Budget |
|---|
| Main School | 111.00 | $ 12,744,693 |