Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
450 BUEL AVENUE, STATEN ISLAND, NY 10305
Joanne Cancel, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 3.00 | $ 516,833 |
| Leadership Total | 4.00 | $ 726,499 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TESTING | 0.00 | $ 42,382 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 86,814 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 16,418 |
| School Secretary | 2.00 | $ 122,113 |
| Secretary Total | 2.00 | $ 138,531 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 178,137 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 178,137 |
| Pre K | WHOLE CLASS | 2.00 | $ 356,274 |
| Pre K | Sub-Total | 4.00 | $ 712,548 |
| K | ICT - General Ed Teacher | 2.00 | $ 260,463 |
| K | ICT - Special Ed Teacher | 2.00 | $ 246,676 |
| K | WHOLE CLASS | 2.00 | $ 246,676 |
| K | Sub-Total | 6.00 | $ 753,815 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 177,671 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 123,338 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 246,676 |
| 1 | WHOLE CLASS | 2.00 | $ 257,636 |
| 1 | Sub-Total | 5.00 | $ 627,650 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 246,676 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 246,676 |
| 2 | WHOLE CLASS | 1.00 | $ 123,793 |
| 2 | Sub-Total | 5.00 | $ 617,145 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 123,338 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 246,676 |
| 3 | WHOLE CLASS | 2.00 | $ 264,968 |
| 3 | Sub-Total | 5.00 | $ 634,982 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 123,338 |
| 3-K | WHOLE CLASS | 1.00 | $ 178,137 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 123,338 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 123,338 |
| 4 | WHOLE CLASS | 2.00 | $ 246,676 |
| 4 | Sub-Total | 4.00 | $ 493,352 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 246,676 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 246,676 |
| 5 | WHOLE CLASS | 2.00 | $ 246,676 |
| 5 | Sub-Total | 6.00 | $ 740,028 |
| Classroom Teacher Total | Total | 38.00 | $ 5,058,666 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 0.00 | $ 110,192 |
| MUSIC | WHOLE CLASS | 1.00 | $ 133,443 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 275,500 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 123,338 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 271,089 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 123,338 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 1,036,900 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 246,676 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 123,338 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 422,863 |
| OCCUPATIONAL THERAPY | Sub-Total | 5.00 | $ 516,866 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 101,958 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 14.00 | $ 1,593,843 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 87,495 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 337,725 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 147,335 |
| IEP-HEALTH | 14.00 | $ 725,738 |
| PRE-K | 5.00 | $ 397,158 |
| Paraprofessionals Total | 24.00 | $ 1,362,379 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 172,318 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 124,568 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 73,937 |
| Per Diem Total | $ 198,505 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 41,908 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,932 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 138,666 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 34,373 |
| Data Processing Repair - Contractual | $ 10,542 |
| Educational Consultants | $ 51,839 |
| Educational Software | $ 17,193 |
| Equipment - General | $ 7,063 |
| Library Books | $ 3,630 |
| Non-Contractual Services | $ 48,688 |
| Office Temp Services - Contractual | $ 9,000 |
| Supplies - General | $ 167,046 |
| Telephone and Other Communications | $ 350 |
| Textbooks | $ 13,441 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 366,165 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 7,320 |
| School Funded Copier | $ 5,100 |
| Setasides Total | $ 12,420 |
School Site
| 31R052 - PS 052 JOHN C THOMPSON | Positions | Budget |
|---|
| Main School | 94.00 | $ 11,505,772 |