Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
80 MAPLE PARKWAY, STATEN ISLAND, NY 10303
Nancy Storms, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 2.00 | $ 341,479 |
| Leadership Total | 3.00 | $ 556,102 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
| Sub Assigned - School Secretary | 1.00 | $ 53,441 |
| Secretary Total | 2.00 | $ 148,034 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 174,451 |
| Pre K | WHOLE CLASS | 3.00 | $ 523,354 |
| Pre K | Sub-Total | 4.00 | $ 697,805 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 120,786 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 120,786 |
| K | WHOLE CLASS | 2.00 | $ 241,572 |
| K | Sub-Total | 5.00 | $ 622,850 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 319,494 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 260,492 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 127,720 |
| 1 | WHOLE CLASS | 2.00 | $ 241,572 |
| 1 | Sub-Total | 7.00 | $ 949,278 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 315,083 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 295,237 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 120,786 |
| 2 | WHOLE CLASS | 1.00 | $ 120,786 |
| 2 | Sub-Total | 6.00 | $ 851,892 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 120,786 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 154,134 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 157,842 |
| 3 | WHOLE CLASS | 2.00 | $ 328,735 |
| 3 | Sub-Total | 4.00 | $ 640,711 |
| 3,4 | SELF-CONTAINED SP ED | 2.00 | $ 256,539 |
| 3-K | WHOLE CLASS | 2.00 | $ 348,902 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 241,572 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 241,572 |
| 4 | WHOLE CLASS | 1.00 | $ 120,786 |
| 4 | Sub-Total | 5.00 | $ 603,930 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 241,572 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 241,572 |
| 5 | SELF-CONTAINED SP ED | 2.00 | $ 294,813 |
| 5 | WHOLE CLASS | 1.00 | $ 120,786 |
| 5 | Sub-Total | 7.00 | $ 898,743 |
| Classroom Teacher Total | Total | 43.00 | $ 5,991,436 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 170,539 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 120,786 |
| ESL | WHOLE CLASS | 1.00 | $ 120,786 |
| ESL | Sub-Total | 2.00 | $ 241,572 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 164,046 |
| PHYSICAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 164,346 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 295,237 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 459,583 |
| PROGRAM SPECIALIST | SUBJECT SPECIFIC | 0.00 | $ 21,721 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 174,451 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 314,157 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 140,964 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,512,582 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 282,009 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 241,572 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 139,979 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 537,765 |
| SPEECH | Sub-Total | 6.00 | $ 798,745 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,322,326 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 100,030 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 273,452 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 72,535 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 447,880 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 3.00 | $ 133,707 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 167,064 |
| IEP-HEALTH | 18.00 | $ 917,206 |
| PRE-K | 6.00 | $ 476,589 |
| Paraprofessionals Total | 32.00 | $ 1,786,714 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 178,590 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 99,001 |
| IEP-HEALTH | $ 8,928 |
| Per Diem Total | $ 107,929 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 133,973 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 26,916 |
| Data Processing Repair - Contractual | $ 11,168 |
| Educational Consultants | $ 37,022 |
| Educational Software | $ 4,541 |
| Library Books | $ 2,518 |
| Non-Contractual Services | $ 12,276 |
| Professional Services Other | $ 12,000 |
| Supplies - General | $ 80,138 |
| Transportation of Pupils - Contractual | $ 2,000 |
| OTPS Total | $ 188,579 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 12,084 |
| Setasides Total | $ 12,784 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 14,956 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,312 |
School Site
| 31R044 - PS44 - Thomas Brown | Positions | Budget |
|---|
| Main School | 108.00 | $ 12,837,773 |