Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
100 ESSEX DRIVE, STATEN ISLAND, NY 10314
Margaret Tang, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,732 |
| ASST HEAD OF SCHOOL | 1.00 | $ 167,652 |
| AP - SPECIAL ED | 1.00 | $ 144,589 |
| Leadership Total | 3.00 | $ 516,973 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,008 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 55,007 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 5.00 | $ 573,242 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 227,584 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 568,960 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 341,376 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 113,792 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 113,792 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 113,792 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 4.00 | $ 455,168 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 8.00 | $ 913,652 |
| SPECIAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 113,792 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 113,792 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 341,376 |
| SPECIAL EDUCATION | Sub-Total | 13.00 | $ 1,482,612 |
| High School Departments Total | Total | 36.00 | $ 4,045,325 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 103,219 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 323,390 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 4.00 | $ 443,734 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist Mandated Services | 1.00 | $ 120,344 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 15.00 | $ 724,214 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 96,392 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 100,192 |
| IEP-HEALTH | $ 38,120 |
| Per Diem Total | $ 138,312 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 174,083 |
Pro Rata
| Assignment | Budget |
|---|
| Academic | $ 13,093 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 32,000 |
| Data Processing Repair - Contractual | $ 7,947 |
| Educational Consultants | $ 52,900 |
| Educational Software | $ 24,540 |
| Equipment - General | $ 19,697 |
| Furniture Object 300 | $ 32,000 |
| Library Books | $ 3,356 |
| Non-Contractual Services | $ 22,368 |
| Supplies - General | $ 106,024 |
| Textbooks | $ 31,253 |
| Transportation of Pupils - Contractual | $ 60,000 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 397,085 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 10,476 |
| School Funded Copier | $ 6,708 |
| Set Aside for Class Size Reduction | $ 55,782 |
| Setasides Total | $ 72,966 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 213,529 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 55,476 |
School Site
| 31R064 - McCown Expeditionary | Positions | Budget |
|---|
| Main School | 63.00 | $ 7,356,008 |