Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
144 KEATING PLACE, STATEN ISLAND, NY 10314
DOREEN MURPHY, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 635,104 |
| Leadership Total | 4.00 | $ 854,947 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 315,251 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 371,757 |
| K | ICT - General Ed Teacher | 2.00 | $ 257,396 |
| K | ICT - Special Ed Teacher | 2.00 | $ 257,396 |
| K | WHOLE CLASS | 2.00 | $ 325,584 |
| K | Sub-Total | 6.00 | $ 840,376 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 257,396 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 257,396 |
| 1 | REDUCED CLASS SIZE | 2.00 | $ 268,404 |
| 1 | Sub-Total | 6.00 | $ 783,196 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 128,698 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 257,396 |
| 2 | REDUCED CLASS SIZE | 3.00 | $ 424,325 |
| 2 | WHOLE CLASS | 2.00 | $ 257,396 |
| 2 | Sub-Total | 8.00 | $ 1,067,815 |
| 2,3 | 12:1:1 3R | 1.00 | $ 128,698 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 267,340 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 257,396 |
| 3 | REDUCED CLASS SIZE | 4.00 | $ 557,935 |
| 3 | Sub-Total | 8.00 | $ 1,082,671 |
| 3-K | WHOLE CLASS | 1.00 | $ 185,879 |
| 4 | ASD Special Ed | 1.00 | $ 128,698 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 310,951 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 257,396 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 3.00 | $ 443,275 |
| 4 | Sub-Total | 9.00 | $ 1,280,026 |
| 5 | ASD General Ed | 1.00 | $ 128,698 |
| 5 | ASD Special Ed | 3.00 | $ 386,094 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 257,396 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 257,396 |
| 5 | REDUCED CLASS SIZE | 3.00 | $ 443,275 |
| 5 | WHOLE CLASS | 1.00 | $ 128,698 |
| 5 | Sub-Total | 12.00 | $ 1,601,557 |
| Classroom Teacher Total | Total | 53.00 | $ 7,341,975 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| CONFLICT RESOLUTION | ASD Special Ed | 1.00 | $ 128,698 |
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 166,416 |
| CONFLICT RESOLUTION | Sub-Total | 2.00 | $ 295,114 |
| ESL | PUSH IN-All Students | 1.00 | $ 128,698 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 128,698 |
| ESL | SUPPLEMENTARY | 1.00 | $ 128,698 |
| ESL | WHOLE CLASS | 1.00 | $ 128,698 |
| ESL | Sub-Total | 4.00 | $ 514,792 |
| HUMANITIES | SUPPLEMENTARY | 1.00 | $ 145,052 |
| MUSIC | WHOLE CLASS | 1.00 | $ 129,990 |
| PHYSICAL EDUCATION | ASD General Ed | 1.00 | $ 128,698 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 268,404 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 397,102 |
| PROGRAM SPECIALIST | ASD Special Ed | 1.00 | $ 136,198 |
| READING/LITERACY | REDUCED CLASS SIZE | 1.00 | $ 129,459 |
| READING/LITERACY | SUPPLEMENTARY | 1.00 | $ 169,348 |
| READING/LITERACY | Sub-Total | 2.00 | $ 298,807 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 419,974 |
| Elementary Cluster/Quota Total | Total | 17.00 | $ 2,337,029 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| HOME INSTRUCTION | PULL-OUT - Special Ed | 1.00 | $ 128,698 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 128,698 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 4.00 | $ 447,883 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,866 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| PHYSICAL THERAPY | Sub-Total | 2.00 | $ 189,732 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN-All Students | 2.00 | $ 304,212 |
| SPEECH | Sub-Total | 4.00 | $ 546,214 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,441,225 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 285,722 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 411,921 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 204,814 |
| IEP-HEALTH | 16.00 | $ 826,229 |
| IEP-TOILETING | 1.00 | $ 79,432 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 25.00 | $ 1,394,844 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 196,949 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 2.00 | $ 264,896 |
| TEACHER CENTER | 1.00 | $ 151,427 |
| Professional/Curriculum Development Total | 3.00 | $ 416,323 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 374,397 |
| CONSULTATION | $ 4,000 |
| IEP-HEALTH | $ 1,545 |
| Per Diem Total | $ 379,942 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 119,701 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 13,462 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 3,076 |
| Equipment - General | $ 1,167 |
| Library Books | $ 3,668 |
| Non-Contractual Services | $ 1,599 |
| Supplies - General | $ 353,652 |
| OTPS Total | $ 426,624 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 24,850 |
School Site
| 31R069 - PS 069 DANIEL D TOMPKINS | Positions | Budget |
|---|
| Main School | 124.00 | $ 15,998,397 |