Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
77 MARSH AVENUE, STATEN ISLAND, NY 10314
Gregory Rocco, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,816 |
| ASST HEAD OF SCHOOL | 3.00 | $ 470,557 |
| Leadership Total | 4.00 | $ 664,373 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,306 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 166,811 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 726,546 |
| K | ICT - General Ed Teacher | 2.00 | $ 251,522 |
| K | ICT - Special Ed Teacher | 4.00 | $ 523,120 |
| K | WHOLE CLASS | 2.00 | $ 311,242 |
| K | Sub-Total | 8.00 | $ 1,085,884 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 290,462 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 251,522 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 125,761 |
| 1 | WHOLE CLASS | 2.00 | $ 260,904 |
| 1 | Sub-Total | 7.00 | $ 928,649 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 256,970 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 251,522 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 125,761 |
| 2 | WHOLE CLASS | 2.00 | $ 271,553 |
| 2 | Sub-Total | 7.00 | $ 905,806 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 125,761 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 251,522 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 251,522 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 125,761 |
| 3 | WHOLE CLASS | 2.00 | $ 263,172 |
| 3 | Sub-Total | 7.00 | $ 891,977 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 125,761 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 251,522 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 251,522 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 251,522 |
| 4 | WHOLE CLASS | 2.00 | $ 315,678 |
| 4 | Sub-Total | 8.00 | $ 1,070,244 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 251,522 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 251,522 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 126,940 |
| 5 | WHOLE CLASS | 2.00 | $ 251,522 |
| 5 | Sub-Total | 7.00 | $ 881,506 |
| Classroom Teacher Total | Total | 50.00 | $ 6,742,134 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 172,428 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 251,522 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 125,761 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 265,441 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 125,761 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 125,761 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 251,522 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 170,461 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,237,135 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 376,012 |
| OCCUPATIONAL THERAPY | Sub-Total | 5.00 | $ 470,015 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 251,522 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 14.00 | $ 1,550,439 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 94,239 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 123,426 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 80,698 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 456,043 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 4.00 | $ 184,296 |
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| CLASSROOM - Special Ed | 6.00 | $ 270,998 |
| IEP-ALTERNATE PLACEMENT | 6.00 | $ 309,802 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,518 |
| IEP-HEALTH | 22.00 | $ 1,147,520 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 49.00 | $ 2,552,861 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 194,421 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 120,894 |
| IEP-HEALTH | $ 18,586 |
| Per Diem Total | $ 139,480 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 173,809 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 665,505 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,801 |
| Educational Consultants | $ 5,000 |
| Educational Software | $ 27,672 |
| Equipment - General | $ 8,165 |
| Furniture Object 300 | $ 18,805 |
| Library Books | $ 4,503 |
| Non-Contractual Services | $ 7,824 |
| Professional Services Other | $ 12,702 |
| Supplies - General | $ 82,439 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 171,423 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 15,876 |
| Setasides Total | $ 16,576 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 60,729 |
School Site
| 31R058 - R 058 | Positions | Budget |
|---|
| Main School | 134.00 | $ 15,062,710 |