Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1625 FOREST AVENUE, STATEN IS, NY 10302
Lorrie Brown, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,449 |
| INTERN-ASST. PRINCIPAL | 1.00 | $ 149,173 |
| Leadership Total | 2.00 | $ 368,622 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 154,019 |
| Pre K, 4 | WHOLE CLASS | 1.00 | $ 154,019 |
| Pre K,3-K | WHOLE CLASS | 1.00 | $ 149,736 |
| K | ICT - General Ed Teacher | 1.00 | $ 106,639 |
| K | ICT - Special Ed Teacher | 1.00 | $ 106,639 |
| K | WHOLE CLASS | 1.00 | $ 106,639 |
| K | Sub-Total | 3.00 | $ 319,917 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 106,639 |
| K,1,2,3,4,5 | WHOLE CLASS | 1.00 | $ 106,639 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 235,674 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 213,278 |
| 1 | WHOLE CLASS | 1.00 | $ 98,353 |
| 1 | Sub-Total | 5.00 | $ 547,305 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 213,278 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 213,278 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 106,639 |
| 2 | Sub-Total | 5.00 | $ 533,195 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 106,639 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 106,639 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 106,639 |
| 3 | WHOLE CLASS | 2.00 | $ 213,278 |
| 3 | Sub-Total | 5.00 | $ 533,195 |
| 3-K | WHOLE CLASS | 1.00 | $ 154,019 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 117,939 |
| 4 | WHOLE CLASS | 1.00 | $ 106,639 |
| 4 | Sub-Total | 3.00 | $ 364,284 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 106,639 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 106,639 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 106,639 |
| 5 | WHOLE CLASS | 2.00 | $ 213,278 |
| 5 | Sub-Total | 4.00 | $ 426,556 |
| Classroom Teacher Total | Total | 32.00 | $ 3,656,162 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| ARTS | WHOLE CLASS | 1.00 | $ 106,639 |
| ARTS | Sub-Total | 2.00 | $ 246,345 |
| ESL | WHOLE CLASS | 1.00 | $ 112,064 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 106,639 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,639 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 571,687 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 584,568 |
| SPEECH | Sub-Total | 6.00 | $ 705,569 |
| Special Needs - Support Services Total | Total | 9.00 | $ 987,578 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 375,345 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 164,450 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 4.00 | $ 184,296 |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 349,017 |
| IEP-HEALTH | 15.00 | $ 743,728 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 31.00 | $ 1,607,484 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 128,265 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 110,684 |
| IEP-HEALTH | $ 14,595 |
| PROJECT ARTS | $ 41,823 |
| TRANSLATION/INTERPRETATION | $ 832 |
| Per Diem Total | $ 167,934 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 145,839 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 8,120 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 83,926 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 50,000 |
| Data Processing Repair - Contractual | $ 12,313 |
| Educational Consultants | $ 51,920 |
| Educational Software | $ 10,000 |
| Furniture Object 300 | $ 38,000 |
| Library Books | $ 2,079 |
| Non-Contractual Services | $ 16,651 |
| Supplies - General | $ 136,383 |
| Transportation of Pupils - Contractual | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 333,346 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 15,790 |
| Register Loss Reserve Set Aside | $ 4,820 |
| School Funded Copier | $ 5,184 |
| Setasides Total | $ 25,794 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,267 |
School Site
| 31R068 - 31R068 | Positions | Budget |
|---|
| Main School | 85.00 | $ 8,736,244 |