Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
41 Reid Avenue, Staten Island, NY 10305
ORLANDA WHALEN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,696 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,173 |
| Leadership Total | 2.00 | $ 342,869 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,459 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,296 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 177,229 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,709 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,709 |
| K | WHOLE CLASS | 1.00 | $ 122,709 |
| K | Sub-Total | 3.00 | $ 368,127 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 122,709 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | Sub-Total | 2.00 | $ 279,412 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 122,709 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 122,709 |
| 2 | Sub-Total | 2.00 | $ 245,418 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 127,278 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 122,709 |
| 3 | Sub-Total | 2.00 | $ 249,987 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 128,428 |
| 3-K | WHOLE CLASS | 1.00 | $ 177,229 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 154,952 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 148,846 |
| 4 | Sub-Total | 2.00 | $ 303,798 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 129,110 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 125,986 |
| 5 | Sub-Total | 2.00 | $ 255,096 |
| Classroom Teacher Total | Total | 17.00 | $ 2,307,433 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 141,605 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 163,915 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 177,229 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 622,455 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,709 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 458,714 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 86,702 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 310,756 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 16.00 | $ 832,765 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 161,375 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 122,709 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 58,311 |
| IEP-AWAITING PLACEMENT | $ 41,583 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,020 |
| Per Diem Total | $ 120,914 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 36,152 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 6,361 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 18,000 |
| Data Processing Repair - Contractual | $ 6,024 |
| Educational Software | $ 8,120 |
| Equipment - General | $ 1,601 |
| Furniture Object 300 | $ 3,891 |
| Library Books | $ 823 |
| Non-Contractual Services | $ 5,881 |
| Supplies - General | $ 42,534 |
| Textbooks | $ 6,989 |
| OTPS Total | $ 93,863 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 2,322 |
| School Funded Copier | $ 5,796 |
| Setasides Total | $ 8,118 |
School Site
| 31R046 - PS 046 ALBERT V. MANISCAL | Positions | Budget |
|---|
| Main School | 48.00 | $ 5,498,713 |