Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
380 GENESEE AVENUE, STATEN ISLAND, NY 10312
Lisa Six, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 4.00 | $ 704,124 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 163,777 |
| Leadership Total | 5.00 | $ 867,901 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 52,393 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 244,876 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 512,820 |
| K | ICT - General Ed Teacher | 2.00 | $ 268,261 |
| K | ICT - Special Ed Teacher | 2.00 | $ 236,710 |
| K | WHOLE CLASS | 4.00 | $ 505,039 |
| K | Sub-Total | 8.00 | $ 1,010,010 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 129,682 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 419,117 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 376,416 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 118,355 |
| 1 | WHOLE CLASS | 3.00 | $ 376,416 |
| 1 | Sub-Total | 10.00 | $ 1,290,304 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 418,214 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 355,065 |
| 2 | WHOLE CLASS | 2.00 | $ 236,710 |
| 2 | Sub-Total | 8.00 | $ 1,009,989 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 118,355 |
| 3 | ICT - General Ed Teacher | 4.00 | $ 447,594 |
| 3 | ICT - Special Ed Teacher | 4.00 | $ 494,771 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 118,355 |
| 3 | WHOLE CLASS | 3.00 | $ 397,766 |
| 3 | Sub-Total | 12.00 | $ 1,458,486 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 277,001 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 459,028 |
| 4 | WHOLE CLASS | 4.00 | $ 526,005 |
| 4 | Sub-Total | 10.00 | $ 1,262,034 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 118,355 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 355,065 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 397,506 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 118,355 |
| 5 | WHOLE CLASS | 3.00 | $ 355,065 |
| 5 | Sub-Total | 10.00 | $ 1,225,991 |
| Classroom Teacher Total | Total | 64.00 | $ 8,136,026 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 118,355 |
| ARTS | WHOLE CLASS | 1.00 | $ 118,355 |
| ARTS | Sub-Total | 2.00 | $ 236,710 |
| Arts - Performing | WHOLE CLASS | 2.00 | $ 258,061 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 118,355 |
| ESL | WHOLE CLASS | 2.00 | $ 255,351 |
| ESL | Sub-Total | 3.00 | $ 373,706 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 170,940 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 118,355 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 236,710 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 118,355 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,512,837 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 118,355 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 376,012 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 6.00 | $ 726,006 |
| SPEECH | Sub-Total | 7.00 | $ 847,007 |
| Special Needs - Support Services Total | Total | 14.00 | $ 1,565,271 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 86,827 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 270,046 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 69,256 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 444,601 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 9.00 | $ 414,666 |
| CLASSROOM - General Ed | 3.00 | $ 204,937 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 558,771 |
| IEP-HEALTH | 18.00 | $ 929,405 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 48.00 | $ 2,463,655 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 432,002 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 362,444 |
| IEP-HEALTH | $ 16,608 |
| Per Diem Total | $ 379,052 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 399,267 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 19,898 |
| Educational Consultants | $ 36,450 |
| Educational Software | $ 26,324 |
| Equipment - General | $ 30,089 |
| Library Books | $ 5,840 |
| Non-Contractual Services | $ 3,000 |
| Supplies - General | $ 122,194 |
| Transportation of Staff - Non-Contract | $ 2,632 |
| OTPS Total | $ 246,427 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 10,713 |
| School Funded Copier | $ 14,136 |
| Setasides Total | $ 25,549 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 113,017 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 66,013 |
School Site
| 31R042 - PS42 - Eltingville | Positions | Budget |
|---|
| Main School | 153.00 | $ 17,305,760 |