Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
1050 Targee Street, STATEN ISLAND, NY 10304
Allison Odonnell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,032 |
| ASST HEAD OF SCHOOL | 2.00 | $ 314,802 |
| Leadership Total | 3.00 | $ 537,834 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TESTING | 0.00 | $ 33,310 |
| DEAN | 1.00 | $ 122,889 |
| PARENT COORDINATOR | 1.00 | $ 56,737 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 212,936 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 152,095 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 177,489 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,889 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,889 |
| K | REDUCED CLASS SIZE | 1.00 | $ 177,489 |
| K | WHOLE CLASS | 2.00 | $ 245,778 |
| K | Sub-Total | 5.00 | $ 669,045 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 122,889 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 245,778 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,889 |
| 1 | WHOLE CLASS | 1.00 | $ 165,477 |
| 1 | Sub-Total | 4.00 | $ 534,144 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 423,267 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 122,944 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,889 |
| 2 | Sub-Total | 5.00 | $ 669,100 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 383,955 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 122,889 |
| 3 | WHOLE CLASS | 1.00 | $ 122,889 |
| 3 | Sub-Total | 5.00 | $ 629,733 |
| 3,4 | ICT - Special Ed Teacher | 1.00 | $ 122,889 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 122,889 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 122,889 |
| 4 | WHOLE CLASS | 2.00 | $ 283,075 |
| 4 | Sub-Total | 4.00 | $ 528,853 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,889 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 248,055 |
| 5 | WHOLE CLASS | 1.00 | $ 122,889 |
| 5 | Sub-Total | 4.00 | $ 493,833 |
| Classroom Teacher Total | Total | 30.00 | $ 3,947,975 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 368,667 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 245,778 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 122,889 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 130,389 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 867,723 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 245,778 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 245,778 |
| MATH | Sub-Total | 4.00 | $ 491,556 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 122,889 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 122,889 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 245,778 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 122,889 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 368,667 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 491,556 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 122,889 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 122,889 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 2.00 | $ 245,778 |
| Homeroom Teacher Total | Total | 19.00 | $ 2,342,391 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 137,287 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 122,889 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 245,778 |
| ESL | WHOLE CLASS | 2.00 | $ 245,778 |
| ESL | Sub-Total | 4.00 | $ 491,556 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 122,889 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,889 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 162,108 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,159,618 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 122,889 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 135,389 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 122,889 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,889 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 122,889 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 122,889 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 0.00 | $ 42,127 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 1.00 | $ 165,016 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 122,889 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 914,850 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 0.00 | $ 42,127 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 122,889 |
| 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 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,025,895 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 131,894 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 257,009 |
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 | 1.00 | $ 46,074 |
| Administrative Assistant | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 11.00 | $ 571,554 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 368,592 |
| IEP-HEALTH | 25.00 | $ 1,312,330 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 48.00 | $ 2,470,130 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 197,182 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 112,592 |
| Professional Development | $ 6,647 |
| Per Diem Total | $ 119,239 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 254,858 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 176,588 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 3,832 |
| Data Processing Repair - Contractual | $ 10,959 |
| Educational Consultants | $ 51,395 |
| Educational Software | $ 35,278 |
| Equipment - General | $ 3,830 |
| Furniture Object 300 | $ 4,925 |
| Library Books | $ 5,834 |
| Non-Contractual Services | $ 3,500 |
| Supplies - General | $ 54,848 |
| Textbooks | $ 8,799 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 184,712 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 2,544 |
| Setasides Total | $ 3,244 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 9,109 |
School Site
| 31R048 - PS 048 WILLIAM C WILCOX | Positions | Budget |
|---|
| Main School | 133.00 | $ 14,249,084 |