Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
250 KRAMER AVENUE, STATEN ISLAND, NY 10309
Brandon Chall, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,482 |
| ASST HEAD OF SCHOOL | 4.00 | $ 708,846 |
| Leadership Total | 5.00 | $ 910,328 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,601 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 140,061 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 520,997 |
| K | ICT - General Ed Teacher | 2.00 | $ 293,908 |
| K | ICT - Special Ed Teacher | 2.00 | $ 240,484 |
| K | WHOLE CLASS | 3.00 | $ 380,190 |
| K | Sub-Total | 7.00 | $ 914,582 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 120,242 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 399,653 |
| 1 | ICT - Special Ed Teacher | 4.00 | $ 500,432 |
| 1 | WHOLE CLASS | 1.00 | $ 120,242 |
| 1 | Sub-Total | 8.00 | $ 1,020,327 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 269,728 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 260,368 |
| 2 | WHOLE CLASS | 2.00 | $ 279,411 |
| 2 | Sub-Total | 6.00 | $ 809,507 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 120,242 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 380,190 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 380,190 |
| 3 | WHOLE CLASS | 1.00 | $ 127,091 |
| 3 | Sub-Total | 7.00 | $ 887,471 |
| 3-K | WHOLE CLASS | 2.00 | $ 293,908 |
| 4 | ICT - General Ed Teacher | 4.00 | $ 500,432 |
| 4 | ICT - Special Ed Teacher | 5.00 | $ 563,799 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 10.00 | $ 1,203,937 |
| 5 | ICT - General Ed Teacher | 4.00 | $ 504,314 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 259,948 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 120,242 |
| 5 | Sub-Total | 7.00 | $ 884,504 |
| Classroom Teacher Total | Total | 52.00 | $ 6,775,717 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | ICT - Special Ed Teacher | 1.00 | $ 130,681 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 130,927 |
| ESL | WHOLE CLASS | 2.00 | $ 314,214 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,242 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 299,090 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 266,909 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,262,063 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 120,242 |
| 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 | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,325,156 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 130,115 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 92,394 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 467,739 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 21.00 | $ 1,112,120 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 29.00 | $ 1,614,142 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 178,921 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 186,342 |
| IEP-HEALTH | $ 24,569 |
| Per Diem Total | $ 210,911 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 126,559 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 746,056 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 60,934 |
| Data Processing Repair - Contractual | $ 10,591 |
| Educational Consultants | $ 19,491 |
| Library Books | $ 3,542 |
| Non-Contractual Services | $ 3,500 |
| Professional Services Other | $ 1,600 |
| Supplies - General | $ 69,172 |
| OTPS Total | $ 168,830 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,164 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 79,367 |
School Site
| 31R056 - PS 56 | Positions | Budget |
|---|
| Main School | 115.00 | $ 14,299,169 |