Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
200 ADELAIDE AVENUE, STATEN ISLAND, NY 10306
Joseph Santello, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 306,445 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 218,125 |
| Leadership Total | 4.00 | $ 744,413 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 33,475 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 119,069 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 1.00 | $ 181,341 |
| Pre K | SELF-CONTAINED SP ED | 2.00 | $ 362,681 |
| Pre K | WHOLE CLASS | 1.00 | $ 181,341 |
| Pre K | Sub-Total | 4.00 | $ 725,363 |
| K | ICT - General Ed Teacher | 1.00 | $ 125,556 |
| K | ICT - Special Ed Teacher | 1.00 | $ 125,556 |
| K | WHOLE CLASS | 3.00 | $ 376,668 |
| K | Sub-Total | 5.00 | $ 627,780 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 125,556 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 125,556 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 125,556 |
| 1 | WHOLE CLASS | 2.00 | $ 290,250 |
| 1 | Sub-Total | 4.00 | $ 541,362 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 125,556 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 125,556 |
| 2 | WHOLE CLASS | 3.00 | $ 432,453 |
| 2 | Sub-Total | 5.00 | $ 683,565 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 125,556 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 125,556 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 136,412 |
| 3 | WHOLE CLASS | 2.00 | $ 274,006 |
| 3 | Sub-Total | 5.00 | $ 661,530 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 125,556 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 125,556 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 125,556 |
| 4 | WHOLE CLASS | 3.00 | $ 376,668 |
| 4 | Sub-Total | 5.00 | $ 627,780 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 58,961 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 125,556 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 125,556 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 125,556 |
| 5 | WHOLE CLASS | 4.00 | $ 516,374 |
| 5 | Sub-Total | 6.00 | $ 767,486 |
| Classroom Teacher Total | Total | 38.00 | $ 5,070,495 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | ICT - Special Ed Teacher | 1.00 | $ 125,556 |
| ARTS | WHOLE CLASS | 1.00 | $ 136,713 |
| ARTS | Sub-Total | 2.00 | $ 262,269 |
| ESL | WHOLE CLASS | 2.00 | $ 251,112 |
| MUSIC | WHOLE CLASS | 1.00 | $ 125,556 |
| PHYSICAL EDUCATION | ICT - General Ed Teacher | 1.00 | $ 125,556 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 125,556 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 251,112 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 181,341 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 125,556 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,196,946 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 125,556 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| 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 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 142,142 |
| PHYSICAL THERAPY | Sub-Total | 2.00 | $ 237,008 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 648,336 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,515,943 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 135,681 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 285,948 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 330,443 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 18.00 | $ 911,992 |
| PRE-K | 2.00 | $ 155,106 |
| Paraprofessionals Total | 27.00 | $ 1,489,689 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 171,508 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 118,277 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 109,446 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,584 |
| Educational Software | $ 9,806 |
| Equipment - General | $ 709 |
| Library Books | $ 4,095 |
| Supplies - General | $ 48,635 |
| OTPS Total | $ 68,829 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 13,944 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 25,873 |
School Site
| 31R050 - PS 050 FRANK HANKINSON | Positions | Budget |
|---|
| Main School | 97.00 | $ 11,099,536 |