Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1060 Willowbrook Road, Staten Island, NY 10314
Karen Catanzarolarosa, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,712 |
| ASST HEAD OF SCHOOL | 1.00 | $ 139,839 |
| AP - ORGANIZATION | 1.00 | $ 144,589 |
| Leadership Total | 3.00 | $ 492,140 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-LITERACY | 0.00 | $ 16,136 |
| PARENT COORDINATOR | 1.00 | $ 54,763 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 70,899 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 107,166 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 2.00 | $ 297,422 |
| Pre K | WHOLE CLASS | 2.00 | $ 187,252 |
| Pre K | Sub-Total | 4.00 | $ 484,674 |
| Pre K, 3-K | ICT - Special Ed Teacher | 1.00 | $ 176,435 |
| Pre K, 3-K | WHOLE CLASS | 1.00 | $ 176,435 |
| Pre K, 3-K | Sub-Total | 2.00 | $ 352,870 |
| Pre K, 4 | ICT - Special Ed Teacher | 1.00 | $ 176,435 |
| K | ICT - General Ed Teacher | 2.00 | $ 241,974 |
| K | ICT - Special Ed Teacher | 2.00 | $ 241,974 |
| K | WHOLE CLASS | 4.00 | $ 528,766 |
| K | Sub-Total | 8.00 | $ 1,012,714 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 1,597 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 418,409 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 377,402 |
| 1 | WHOLE CLASS | 3.00 | $ 447,478 |
| 1 | Sub-Total | 9.00 | $ 1,243,289 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 425,734 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 270,817 |
| 2 | WHOLE CLASS | 2.00 | $ 147,654 |
| 2 | Sub-Total | 8.00 | $ 844,205 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 120,987 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 176,435 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 120,987 |
| 3 | WHOLE CLASS | 4.00 | $ 515,077 |
| 3 | Sub-Total | 6.00 | $ 812,499 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 176,435 |
| 3-K | WHOLE CLASS | 1.00 | $ 176,435 |
| 3-K | Sub-Total | 2.00 | $ 352,870 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 120,987 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 176,435 |
| 4 | WHOLE CLASS | 2.00 | $ 241,974 |
| 4 | Sub-Total | 4.00 | $ 539,396 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 120,987 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 297,422 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 241,974 |
| 5 | WHOLE CLASS | 2.00 | $ 319,009 |
| 5 | Sub-Total | 6.00 | $ 858,405 |
| Classroom Teacher Total | Total | 53.00 | $ 6,920,928 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 120,987 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 120,987 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 120,987 |
| ESL | Sub-Total | 2.00 | $ 241,974 |
| LIBRARY | SELF-CONTAINED SP ED | 1.00 | $ 120,987 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 165,346 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 120,987 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 176,435 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 297,422 |
| PRE-K | WHOLE CLASS | 1.00 | $ 176,435 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 120,987 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,987 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 241,974 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,365,125 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 120,987 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 181,564 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 137,208 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 409,554 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 91,687 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 120,987 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 118,708 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 170,856 |
| SPEECH | Sub-Total | 4.00 | $ 406,725 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,149,940 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 120,344 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 7,557 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 127,901 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 44,752 |
| CLASSROOM - Special Ed | 2.00 | $ 89,504 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 89,504 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 195,880 |
| IEP-HEALTH | 12.00 | $ 511,072 |
| PRE-K | 9.00 | $ 641,433 |
| Paraprofessionals Total | 30.00 | $ 1,572,145 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 179,182 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 8,953 |
| Absence Coverage | $ 405,277 |
| IEP-HEALTH | $ 81,949 |
| Per Diem Total | $ 496,179 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 135,933 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 192,037 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 22,036 |
| Educational Consultants | $ 19,725 |
| Educational Software | $ 13,026 |
| Equipment - General | $ 12,048 |
| Library Books | $ 4,256 |
| Non-Contractual Services | $ 70,021 |
| Professional Services Other | $ 10,501 |
| Supplies - General | $ 169,166 |
| Transportation of Staff - Non-Contract | $ 1,500 |
| OTPS Total | $ 322,279 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 5,796 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 24,242 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 433,639 |
School Site
| 31R054 - PS 054 CHARLES W LENG | Positions | Budget |
|---|
| Main School | 112.00 | $ 13,715,875 |