Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
211 DANIEL LOW TERRACE, STATEN ISLAND, NY 10301
Susan Mazzeo, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 203,538 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,214 |
| Leadership Total | 2.00 | $ 376,752 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,213 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 91,143 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 164,449 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,861 |
| K | WHOLE CLASS | 1.00 | $ 113,861 |
| K | Sub-Total | 3.00 | $ 367,428 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 113,861 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 115,702 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 113,861 |
| 1 | WHOLE CLASS | 1.00 | $ 113,861 |
| 1 | Sub-Total | 3.00 | $ 343,424 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 113,861 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 367,428 |
| 2 | ICT - Special Ed Teacher | 4.00 | $ 507,133 |
| 2 | Sub-Total | 7.00 | $ 874,561 |
| 2,3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 113,861 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,861 |
| 3 | WHOLE CLASS | 2.00 | $ 279,411 |
| 3 | Sub-Total | 4.00 | $ 507,133 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 113,861 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 113,861 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,861 |
| 4 | Sub-Total | 2.00 | $ 227,722 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 113,861 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 227,722 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 153,740 |
| 5 | Sub-Total | 3.00 | $ 381,462 |
| Classroom Teacher Total | Total | 28.00 | $ 3,461,329 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 113,861 |
| ESL | WHOLE CLASS | 1.00 | $ 164,449 |
| ESL | Sub-Total | 2.00 | $ 278,310 |
| LITERACY | WHOLE CLASS | 1.00 | $ 113,861 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,620 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,861 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 113,861 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 736,513 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 7.00 | $ 766,876 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 109,218 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,422 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 288,652 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 131,841 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 131,527 |
| IEP-HEALTH | 8.00 | $ 395,568 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 17.00 | $ 830,516 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 95,516 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 37,423 |
| IEP-HEALTH | $ 67,094 |
| Per Diem Total | $ 104,517 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 29,179 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,031 |
| Educational Consultants | $ 5,063 |
| Educational Software | $ 630 |
| Library Books | $ 1,419 |
| Non-Contractual Services | $ 3,500 |
| Supplies - General | $ 72,698 |
| Transportation of Staff - Non-Contract | $ 1,000 |
| OTPS Total | $ 90,341 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 4,805 |
School Site
| 31R074 - PS 74 Future Ldrs Elem Sc | Positions | Budget |
|---|
| Main School | 65.00 | $ 7,042,570 |