Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
330 DURANT AVENUE, STATEN ISLAND, NY 10308
Beth Albano, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,083 |
| AP - SUPERVISION | 1.00 | $ 149,569 |
| Leadership Total | 3.00 | $ 533,495 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 68,120 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 150,652 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 181,709 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 181,709 |
| Pre K | WHOLE CLASS | 2.00 | $ 363,418 |
| Pre K | Sub-Total | 4.00 | $ 726,836 |
| K | ICT - General Ed Teacher | 2.00 | $ 265,517 |
| K | ICT - Special Ed Teacher | 2.00 | $ 281,796 |
| K | WHOLE CLASS | 3.00 | $ 450,810 |
| K | Sub-Total | 7.00 | $ 998,123 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 125,811 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 125,811 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 125,811 |
| 1 | WHOLE CLASS | 3.00 | $ 377,433 |
| 1 | Sub-Total | 5.00 | $ 629,055 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 251,622 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 377,433 |
| 2 | WHOLE CLASS | 2.00 | $ 263,059 |
| 2 | Sub-Total | 7.00 | $ 892,114 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 125,811 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 251,622 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 251,622 |
| 3 | WHOLE CLASS | 2.00 | $ 295,602 |
| 3 | Sub-Total | 6.00 | $ 798,846 |
| 3-K | WHOLE CLASS | 1.00 | $ 181,709 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 125,811 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 125,811 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 125,811 |
| 4 | WHOLE CLASS | 3.00 | $ 377,433 |
| 4 | Sub-Total | 6.00 | $ 754,866 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 125,811 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 125,811 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 125,811 |
| 5 | WHOLE CLASS | 3.00 | $ 377,433 |
| 5 | Sub-Total | 6.00 | $ 754,866 |
| Classroom Teacher Total | Total | 44.00 | $ 5,988,037 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 147,432 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 175,694 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 125,811 |
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 125,811 |
| ESL | WHOLE CLASS | 2.00 | $ 301,807 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 129,483 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 251,622 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,257,660 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 177,205 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 304,090 |
| OCCUPATIONAL THERAPY | Sub-Total | 5.00 | $ 481,295 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 101,958 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 125,811 |
| SPEECH | PUSH IN-All Students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 510,884 |
| SPEECH | Sub-Total | 6.00 | $ 752,886 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,461,950 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,448 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,102 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,658 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 289,888 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 5.00 | $ 224,924 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 98,786 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 285,617 |
| IEP-HEALTH | 16.00 | $ 820,914 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 36.00 | $ 1,886,189 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 148,879 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 5,446 |
| Absence Coverage | $ 88,483 |
| IEP-HEALTH | $ 74,432 |
| Per Diem Total | $ 168,361 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 136,529 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 3,000 |
| PUPIL PERSONNEL SERVICES | $ 2,000 |
| Per Session - Miscellaneous Total | $ 5,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 229,853 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 11,400 |
| Data Processing Repair - Contractual | $ 5,532 |
| Educational Consultants | $ 2,690 |
| Educational Software | $ 11,968 |
| Equipment - General | $ 8,505 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 4,371 |
| Non-Contractual Services | $ 3,500 |
| Supplies - General | $ 40,769 |
| Textbooks | $ 1,192 |
| OTPS Total | $ 94,927 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 2,940 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 53,761 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 27,760 |
School Site
| 31R053 - PS 053 BAY TERRACE | Positions | Budget |
|---|
| Main School | 112.00 | $ 12,759,551 |