Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
140 Palma Drive, Staten Island, NY 10304
KARYN SINGLETON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 2.00 | $ 405,380 |
| Leadership Total | 3.00 | $ 620,003 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 2.00 | $ 125,104 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 356,222 |
| K | ICT - General Ed Teacher | 1.00 | $ 123,320 |
| K | ICT - Special Ed Teacher | 1.00 | $ 123,320 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 123,320 |
| K | WHOLE CLASS | 1.00 | $ 124,367 |
| K | Sub-Total | 4.00 | $ 494,327 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 145,960 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 123,320 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 123,320 |
| 1 | WHOLE CLASS | 1.00 | $ 123,320 |
| 1 | Sub-Total | 4.00 | $ 515,920 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 286,051 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 273,838 |
| 2 | Sub-Total | 4.00 | $ 559,889 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 246,640 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 265,505 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 123,320 |
| 3 | Sub-Total | 5.00 | $ 635,465 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 178,111 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 178,111 |
| 3-K | WHOLE CLASS | 2.00 | $ 356,222 |
| 3-K | Sub-Total | 4.00 | $ 712,444 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 123,320 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 292,421 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 123,320 |
| 4 | WHOLE CLASS | 2.00 | $ 263,026 |
| 4 | Sub-Total | 6.00 | $ 802,087 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 246,640 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 270,611 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 123,320 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 6.00 | $ 780,277 |
| Classroom Teacher Total | Total | 35.00 | $ 4,856,631 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 158,908 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 145,302 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 123,320 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 123,320 |
| ESL | WHOLE CLASS | 1.00 | $ 123,320 |
| ESL | Sub-Total | 2.00 | $ 246,640 |
| MUSIC | WHOLE CLASS | 1.00 | $ 158,310 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 167,153 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 999,633 |
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 | $ 123,320 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 183,702 |
| SPEECH | Sub-Total | 3.00 | $ 425,704 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,054,930 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 86,789 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 115,304 |
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 | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 10.00 | $ 491,877 |
| PRE-K | 7.00 | $ 522,663 |
| Paraprofessionals Total | 21.00 | $ 1,198,836 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 195,919 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 228,274 |
| IEP-ALTERNATE PLACEMENT | $ 33,954 |
| IEP-HEALTH | $ 4,884 |
| Per Diem Total | $ 267,112 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 22,855 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 5,279 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 6,273 |
| Library Books | $ 1,922 |
| Non-Contractual Services | $ 294,006 |
| Supplies - General | $ 91,721 |
| OTPS Total | $ 418,922 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,560 |
| School Funded Copier | $ 6,432 |
| Setasides Total | $ 10,992 |
School Site
| 31R057 - PS 057 HUBERT H HUMPHREY | Positions | Budget |
|---|
| Main School | 82.00 | $ 10,323,889 |