Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
55 Merrill Avenue, Staten Island, NY 10314
Donna Bonanno, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 519,773 |
| AP - SUPERVISION | 0.00 | $ 120,586 |
| Leadership Total | 4.00 | $ 860,202 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 64,011 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 152,432 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 332,420 |
| K | ASD General Ed | 1.00 | $ 115,080 |
| K | ASD Special Ed | 1.00 | $ 115,080 |
| K | ICT - General Ed Teacher | 1.00 | $ 115,080 |
| K | ICT - Special Ed Teacher | 1.00 | $ 115,080 |
| K | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 152,512 |
| K | WHOLE CLASS | 2.00 | $ 230,160 |
| K | Sub-Total | 8.00 | $ 982,698 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 115,080 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 230,160 |
| 1 | REDUCED CLASS SIZE | 2.00 | $ 270,087 |
| 1 | WHOLE CLASS | 2.00 | $ 254,786 |
| 1 | Sub-Total | 7.00 | $ 870,113 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 115,080 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 230,160 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 3.00 | $ 396,370 |
| 2 | Sub-Total | 6.00 | $ 766,236 |
| 3 | ASD General Ed | 2.00 | $ 230,160 |
| 3 | ASD Special Ed | 1.00 | $ 115,080 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 254,786 |
| 3 | WHOLE CLASS | 3.00 | $ 377,551 |
| 3 | Sub-Total | 8.00 | $ 977,577 |
| 3,4 | ASD Special Ed | 1.00 | $ 115,080 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 115,080 |
| 4 | WHOLE CLASS | 3.00 | $ 369,866 |
| 4 | Sub-Total | 4.00 | $ 484,946 |
| 5 | ASD Special Ed | 1.00 | $ 115,080 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 115,080 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 115,080 |
| 5 | WHOLE CLASS | 4.00 | $ 511,450 |
| 5 | Sub-Total | 7.00 | $ 856,690 |
| Classroom Teacher Total | Total | 44.00 | $ 5,500,840 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,080 |
| DANCE ALL OTHER | ASD Special Ed | 1.00 | $ 115,080 |
| DANCE ALL OTHER | REDUCED CLASS SIZE | 1.00 | $ 165,187 |
| DANCE ALL OTHER | Sub-Total | 2.00 | $ 280,267 |
| ESL | WHOLE CLASS | 1.00 | $ 166,210 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 166,210 |
| MUSIC | SUPPLEMENTARY | 0.00 | $ 31,105 |
| MUSIC | Sub-Total | 1.00 | $ 197,315 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 240,268 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 115,080 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,114,220 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 115,080 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 323,794 |
| OCCUPATIONAL THERAPY | Sub-Total | 5.00 | $ 511,800 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 6.00 | $ 726,006 |
| SPEECH | Sub-Total | 7.00 | $ 847,007 |
| Special Needs - Support Services Total | Total | 14.00 | $ 1,568,753 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 107,158 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,196 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 298,426 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 7.00 | $ 355,542 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 15.00 | $ 790,849 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 169,637 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 467,009 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 300,298 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 140,650 |
| Data Processing Repair - Contractual | $ 9,021 |
| Educational Consultants | $ 25,000 |
| Library Books | $ 3,360 |
| Non-Contractual Services | $ 112,738 |
| Professional Services Other | $ 2,480 |
| Supplies - General | $ 381,781 |
| OTPS Total | $ 675,030 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 76,547 |
| School Funded Copier | $ 9,428 |
| Setasides Total | $ 85,975 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,377 |
School Site
| 31R060 - PS 060 ALICE AUSTEN | Positions | Budget |
|---|
| Main School | 91.00 | $ 12,158,217 |