Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
58 LAWRENCE AVENUE, STATEN ISLAND, NY 10310
Nicole Vega, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| ASST HEAD OF SCHOOL | 3.00 | $ 476,670 |
| Leadership Total | 4.00 | $ 675,822 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 48,520 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 137,637 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 354,203 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,621 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,621 |
| K | WHOLE CLASS | 4.00 | $ 501,309 |
| K | Sub-Total | 6.00 | $ 746,551 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,621 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 273,447 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 262,327 |
| 1 | WHOLE CLASS | 3.00 | $ 400,050 |
| 1 | Sub-Total | 7.00 | $ 935,824 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 367,863 |
| 2 | WHOLE CLASS | 5.00 | $ 647,274 |
| 2 | Sub-Total | 9.00 | $ 1,154,843 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 122,621 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 245,781 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 367,863 |
| 3 | WHOLE CLASS | 5.00 | $ 717,331 |
| 3 | Sub-Total | 10.00 | $ 1,330,975 |
| 4 | ICT - General Ed Teacher | 4.00 | $ 524,653 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 507,569 |
| 4 | WHOLE CLASS | 2.00 | $ 245,242 |
| 4 | Sub-Total | 10.00 | $ 1,277,464 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 122,621 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 385,594 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 459,259 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 7.00 | $ 984,559 |
| Classroom Teacher Total | Total | 54.00 | $ 7,152,282 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 122,621 |
| ESL | WHOLE CLASS | 1.00 | $ 144,413 |
| ESL | Sub-Total | 2.00 | $ 267,034 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 125,029 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,621 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 463,140 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 169,638 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 122,621 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 292,259 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,409,789 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CRISIS MANAGEMENT (CIT) | PULL-OUT - Special Ed | 1.00 | $ 122,621 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 6.00 | $ 726,006 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,225,502 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 244,891 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,644 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,874 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 16.00 | $ 844,445 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 26.00 | $ 1,371,900 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 184,418 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| TEACHER CENTER | 1.00 | $ 125,029 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 229,985 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 142,516 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 116,568 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,247 |
| Data Processing Repair - Contractual | $ 6,404 |
| Educational Consultants | $ 27,780 |
| Educational Software | $ 15,000 |
| Library Books | $ 4,377 |
| Non-Contractual Services | $ 7,656 |
| Supplies - General | $ 130,467 |
| Textbooks | $ 10,150 |
| Transportation of Pupils - Contractual | $ 4,991 |
| Transportation of Staff - Non-Contract | $ 350 |
| OTPS Total | $ 208,422 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 3,158 |
| Register Loss Reserve Set Aside | $ 8,306 |
| School Funded Copier | $ 8,544 |
| Setasides Total | $ 20,008 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,945 |
School Site
| 31R045 - PS 045 JOHN TYLER | Positions | Budget |
|---|
| Main School | 114.00 | $ 13,605,108 |