Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
644 Bloomingdale Road, STATEN ISLAND, NY 10309
Lisa Sarnicola, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 369,425 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,120 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 67,736 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 173,007 |
| K | ICT - General Ed Teacher | 1.00 | $ 119,786 |
| K | ICT - Special Ed Teacher | 1.00 | $ 119,786 |
| K | WHOLE CLASS | 2.00 | $ 239,572 |
| K | Sub-Total | 4.00 | $ 479,144 |
| ,1 | ICT - Special Ed Teacher | 1.00 | $ 119,786 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 119,786 |
| 1 | WHOLE CLASS | 1.00 | $ 124,086 |
| 1 | Sub-Total | 2.00 | $ 243,872 |
| 1,2,3 | SELF-CONTAINED SP ED | 1.00 | $ 86,198 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 119,786 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 119,786 |
| 2 | WHOLE CLASS | 2.00 | $ 239,572 |
| 2 | Sub-Total | 4.00 | $ 479,144 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 119,786 |
| 3 | WHOLE CLASS | 2.00 | $ 239,572 |
| 3 | Sub-Total | 3.00 | $ 359,358 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 239,572 |
| 4 | WHOLE CLASS | 1.00 | $ 119,786 |
| 4 | Sub-Total | 3.00 | $ 359,358 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,786 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 239,572 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 119,786 |
| 5 | WHOLE CLASS | 1.00 | $ 119,786 |
| 5 | Sub-Total | 4.00 | $ 479,144 |
| Classroom Teacher Total | Total | 24.00 | $ 2,898,797 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 130,962 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 119,786 |
| ESL | WHOLE CLASS | 1.00 | $ 119,786 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,786 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 131,606 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 621,926 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 0.00 | $ 52,169 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 6.00 | $ 724,179 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,828 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 164,943 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 171,580 |
| IEP-HEALTH | 11.00 | $ 535,548 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 21.00 | $ 1,063,004 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 52,138 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 67,596 |
| IEP-HEALTH | $ 17,478 |
| Per Diem Total | $ 85,074 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 17,368 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 17,987 |
| Educational Software | $ 2,967 |
| Library Books | $ 2,506 |
| Non-Contractual Services | $ 9,700 |
| Supplies - General | $ 20,739 |
| OTPS Total | $ 53,899 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,666 |
School Site
| 31R062 - P.S. 62 | Positions | Budget |
|---|
| Main School | 63.00 | $ 6,425,505 |