Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
98 GRANT STREET, STATEN ISLAND, NY 10301
Mary Jacob Alex, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,476 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 359,058 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 42,694 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 133,962 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 352,713 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,105 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,105 |
| K | WHOLE CLASS | 1.00 | $ 122,105 |
| K | Sub-Total | 3.00 | $ 366,315 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 122,105 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,105 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,105 |
| 1 | WHOLE CLASS | 1.00 | $ 122,105 |
| 1 | Sub-Total | 3.00 | $ 366,315 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 122,105 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 122,105 |
| 2 | WHOLE CLASS | 1.00 | $ 122,105 |
| 2 | Sub-Total | 3.00 | $ 366,315 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 244,210 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 244,210 |
| 3 | Sub-Total | 4.00 | $ 488,420 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 122,105 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 122,105 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 122,105 |
| 4 | WHOLE CLASS | 1.00 | $ 122,105 |
| 4 | Sub-Total | 3.00 | $ 366,315 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,105 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,105 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 122,105 |
| 5 | WHOLE CLASS | 1.00 | $ 122,105 |
| 5 | Sub-Total | 3.00 | $ 366,315 |
| Classroom Teacher Total | Total | 24.00 | $ 3,039,023 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 129,049 |
| ESL | WHOLE CLASS | 1.00 | $ 122,105 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 110,139 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 265,911 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 627,204 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 122,105 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 122,105 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 244,210 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 180,702 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 274,705 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 8.00 | $ 855,783 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 135,104 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 260,219 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 7.00 | $ 377,625 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 12.00 | $ 674,710 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 156,181 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 122,105 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 120,373 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 130,113 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,725 |
| Data Processing Repair - Contractual | $ 4,805 |
| Education & Recreation - Youth Services Contracts | $ 700 |
| Educational Consultants | $ 10,349 |
| Educational Software | $ 13,539 |
| Equipment - General | $ 1,480 |
| Furniture Object 300 | $ 7,280 |
| Library Books | $ 1,802 |
| Non-Contractual Services | $ 2,500 |
| Supplies - General | $ 197,634 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 242,814 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 6,214 |
| School Funded Copier | $ 13,116 |
| Setasides Total | $ 19,330 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,317 |
School Site
| 31R065 - INNOVATIVE LEARNING | Positions | Budget |
|---|
| Main School | 58.00 | $ 6,964,919 |