Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
100 ESSEX DRIVE, STATEN ISLAND, NY 10314
Margaret Tang, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,124 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,280 |
| AP - SPECIAL ED | 1.00 | $ 154,587 |
| Leadership Total | 3.00 | $ 541,991 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 118,861 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 598,493 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 237,722 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 594,305 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 356,583 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 118,861 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 118,861 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 118,861 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 475,444 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 9.00 | $ 1,103,933 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 118,861 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 356,583 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,579,377 |
| High School Departments Total | Total | 36.00 | $ 4,317,368 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,867 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 341,720 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 466,835 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 15.00 | $ 761,262 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 87,264 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 72,003 |
| IEP-HEALTH | $ 50,914 |
| Per Diem Total | $ 122,917 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 107,782 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 9,900 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 18,400 |
| Data Processing Repair - Contractual | $ 20,223 |
| Educational Software | $ 17,512 |
| Equipment - General | $ 6,611 |
| Furniture Object 300 | $ 6,799 |
| Library Books | $ 3,397 |
| Non-Contractual Services | $ 13,281 |
| Supplies - General | $ 43,853 |
| Textbooks | $ 28,613 |
| Transportation of Pupils - Contractual | $ 21,500 |
| Transportation of Staff - Non-Contract | $ 14,000 |
| OTPS Total | $ 194,189 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 3,160 |
| Register Loss Reserve Set Aside | $ 26,904 |
| School Funded Copier | $ 8,323 |
| Setasides Total | $ 38,387 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 164,862 |
School Site
| 31R064 - McCown Expeditionary | Positions | Budget |
|---|
| Main School | 64.00 | $ 7,382,872 |