Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
54 OSBORNE STREET, STATEN ISLAND, NY 10312
Francesca McAuliffe, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 356,728 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,941 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 165,414 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 300,935 |
| K | ICT - General Ed Teacher | 2.00 | $ 300,935 |
| K | ICT - Special Ed Teacher | 1.00 | $ 120,618 |
| K | WHOLE CLASS | 2.00 | $ 246,234 |
| K | Sub-Total | 5.00 | $ 667,787 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 123,117 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 123,117 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 123,117 |
| 1 | WHOLE CLASS | 2.00 | $ 262,823 |
| 1 | Sub-Total | 4.00 | $ 509,057 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 246,234 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 258,613 |
| 2 | WHOLE CLASS | 2.00 | $ 262,823 |
| 2 | Sub-Total | 6.00 | $ 767,670 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 123,117 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 258,821 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 278,611 |
| 3 | Sub-Total | 4.00 | $ 537,432 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 296,942 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 246,234 |
| 4 | WHOLE CLASS | 2.00 | $ 262,823 |
| 4 | Sub-Total | 6.00 | $ 805,999 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 123,117 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 246,234 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 250,019 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 5.00 | $ 635,959 |
| Classroom Teacher Total | Total | 35.00 | $ 4,594,190 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 123,117 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 135,617 |
| ESL | WHOLE CLASS | 2.00 | $ 246,234 |
| MUSIC | WHOLE CLASS | 1.00 | $ 123,117 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 246,234 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 144,997 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,019,316 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 376,012 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 246,234 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,201,116 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 121,969 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 6.00 | $ 276,444 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 414,666 |
| IEP-HEALTH | 17.00 | $ 915,511 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 35.00 | $ 1,811,558 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 118,201 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 61,559 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 28,392 |
| Per Diem Total | $ 89,951 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 38,761 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 6,253 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,904 |
| Educational Software | $ 18,320 |
| Library Books | $ 3,121 |
| Non-Contractual Services | $ 4,400 |
| Professional Services Other | $ 8,850 |
| Supplies - General | $ 13,000 |
| OTPS Total | $ 54,595 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,912 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,243 |
School Site
| 31R055 - PS 055 HENRY M BOEHM | Positions | Budget |
|---|
| Main School | 97.00 | $ 9,961,296 |