Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
445 CASTLETON AVENUE, STATEN ISLAND, NY 10301
Kuzaliwa Campbell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| ASST HEAD OF SCHOOL | 3.00 | $ 473,970 |
| Leadership Total | 4.00 | $ 686,320 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 41,013 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 158,921 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 118,261 |
| DANCE MODERN | SUBJECT SPECIFIC | 1.00 | $ 118,261 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 242,228 |
| ENGLISH LANGUAGE ARTS | PUSH-IN -special ed | 1.00 | $ 146,277 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 118,261 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 12.00 | $ 1,536,107 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 170,804 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 17.00 | $ 2,213,677 |
| ENRICHMENT | PULL-OUT -all students | 1.00 | $ 118,261 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 118,261 |
| ESL | SUPPLEMENTARY | 1.00 | $ 118,261 |
| ESL | Sub-Total | 2.00 | $ 236,522 |
| LITERACY | ICT - Special Ed Teacher | 1.00 | $ 118,261 |
| LITERACY | SELF-CONTAINED SP ED | 1.00 | $ 133,604 |
| LITERACY | SUBJECT SPECIFIC | 2.00 | $ 236,522 |
| LITERACY | Sub-Total | 4.00 | $ 488,387 |
| MATH | ICT - Special Ed Teacher | 4.00 | $ 473,044 |
| MATH | SELF-CONTAINED SP ED | 3.00 | $ 378,690 |
| MATH | SUBJECT SPECIFIC | 11.00 | $ 1,406,016 |
| MATH | WHOLE CLASS | 1.00 | $ 118,261 |
| MATH | Sub-Total | 19.00 | $ 2,376,011 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 118,261 |
| MUSIC | WHOLE CLASS | 1.00 | $ 118,261 |
| MUSIC | Sub-Total | 2.00 | $ 236,522 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 118,261 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 236,522 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 118,261 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 118,261 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 2.00 | $ 236,522 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 5.00 | $ 591,305 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 8.00 | $ 946,088 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 125,297 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 4.00 | $ 473,044 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 4.00 | $ 500,587 |
| SELF CONTAINED SP ED | Sub-Total | 9.00 | $ 1,098,928 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 2.00 | $ 236,522 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 2.00 | $ 236,522 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 643,848 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 118,261 |
| SOCIAL STUDIES | Sub-Total | 10.00 | $ 1,235,153 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 118,261 |
| Cluster/Quota Teacher Total | Total | 79.00 | $ 9,777,376 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 118,261 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 7.00 | $ 790,271 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 399,387 |
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 |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 627,004 |
| IEP-HEALTH | 11.00 | $ 560,246 |
| Paraprofessionals Total | 24.00 | $ 1,187,250 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 214,024 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 417,398 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 50,687 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 119,259 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 39,695 |
| Educational Consultants | $ 71,620 |
| Educational Software | $ 35,073 |
| Equipment - General | $ 7,018 |
| Furniture Object 300 | $ 7,000 |
| Library Books | $ 5,250 |
| Non-Contractual Services | $ 154,665 |
| Printing Services - Contractual | $ 16,448 |
| Supplies - General | $ 152,591 |
| Transportation of Pupils - Contractual | $ 80,000 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 599,360 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 12,572 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 935 |
School Site
| 31R061 - I S 061 WILLIAM A MORRIS | Positions | Budget |
|---|
| Main School | 123.00 | $ 14,859,638 |