Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
54 OSBORNE STREET, STATEN ISLAND, NY 10312
Francesca McAuliffe, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 185,642 |
| ASST HEAD OF SCHOOL | 1.00 | $ 144,589 |
| Leadership Total | 2.00 | $ 330,231 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 52,676 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 156,286 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 288,019 |
| K | ICT - General Ed Teacher | 1.00 | $ 91,084 |
| K | ICT - Special Ed Teacher | 1.00 | $ 149,943 |
| K | WHOLE CLASS | 3.00 | $ 352,007 |
| K | Sub-Total | 5.00 | $ 593,034 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 117,162 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 234,324 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 234,324 |
| 1 | WHOLE CLASS | 2.00 | $ 283,893 |
| 1 | Sub-Total | 6.00 | $ 752,541 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 117,162 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 246,475 |
| 2 | WHOLE CLASS | 2.00 | $ 297,717 |
| 2 | Sub-Total | 5.00 | $ 661,354 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 183,112 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 117,162 |
| 3 | WHOLE CLASS | 2.00 | $ 300,063 |
| 3 | Sub-Total | 5.00 | $ 600,337 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 117,162 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 344,534 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 234,324 |
| 4 | WHOLE CLASS | 1.00 | $ 129,517 |
| 4 | Sub-Total | 5.00 | $ 708,375 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 356,909 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 351,486 |
| 5 | Sub-Total | 6.00 | $ 708,395 |
| Classroom Teacher Total | Total | 36.00 | $ 4,546,379 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 117,162 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 129,662 |
| ESL | WHOLE CLASS | 2.00 | $ 234,335 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,162 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 103,583 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 138,640 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 840,544 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 272,346 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 363,128 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 91,687 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 234,324 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 86,898 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
| SPEECH | Sub-Total | 4.00 | $ 438,381 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,127,520 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 116,767 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 291,899 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 6.00 | $ 268,512 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 449,552 |
| IEP-HEALTH | 17.00 | $ 773,046 |
| PRE-K | 2.00 | $ 155,280 |
| Paraprofessionals Total | 35.00 | $ 1,646,390 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 120,347 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 209,186 |
| IEP-AWAITING PLACEMENT | $ 144,018 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 22,102 |
| Per Diem Total | $ 375,306 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 182,545 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,806 |
| Educational Software | $ 12,080 |
| Library Books | $ 2,975 |
| Non-Contractual Services | $ 4,100 |
| Office Temp Services - Contractual | $ 500 |
| Supplies - General | $ 118,445 |
| OTPS Total | $ 144,906 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,912 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 38,165 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 212,625 |
School Site
| 31R055 - PS 055 HENRY M BOEHM | Positions | Budget |
|---|
| Main School | 97.00 | $ 10,189,498 |