Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
455 HUGUENOT AVENUE, STATEN ISLAND, NY 10312
KENNETH ZAPATA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 5.00 | $ 905,997 |
| Leadership Total | 6.00 | $ 1,129,325 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 68,803 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 301,532 |
| Sub Assigned - School Secretary | 1.00 | $ 60,981 |
| Secretary Total | 5.00 | $ 362,513 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 4.00 | $ 451,283 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 226,324 |
| COMPUTER | SUBJECT SPECIFIC | 2.00 | $ 226,324 |
| DANCE ALL OTHER | ICT - General Ed Teacher | 1.00 | $ 113,162 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 113,162 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 139,211 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 10.00 | $ 1,181,898 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 2.00 | $ 226,324 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 16.00 | $ 1,939,309 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 113,162 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 30.00 | $ 3,599,904 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 226,324 |
| ESL | WHOLE CLASS | 2.00 | $ 226,324 |
| ESL | Sub-Total | 4.00 | $ 452,648 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 226,324 |
| HEALTH | WHOLE CLASS | 1.00 | $ 113,162 |
| LANGUAGE | WHOLE CLASS | 1.00 | $ 113,162 |
| LITERACY | ICT - General Ed Teacher | 1.00 | $ 113,162 |
| MATH | ICT - General Ed Teacher | 3.00 | $ 339,486 |
| MATH | ICT - Special Ed Teacher | 11.00 | $ 1,271,326 |
| MATH | SELF-CONTAINED SP ED | 4.00 | $ 452,648 |
| MATH | SUBJECT SPECIFIC | 15.00 | $ 1,731,474 |
| MATH | Sub-Total | 33.00 | $ 3,794,934 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 113,162 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 113,162 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 339,486 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,162 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 452,648 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 11.00 | $ 1,235,605 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 98,632 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 9.00 | $ 1,052,502 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 21.00 | $ 2,386,739 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 113,162 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 9.00 | $ 1,045,002 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 12.00 | $ 1,391,988 |
| SOCIAL STUDIES | Sub-Total | 21.00 | $ 2,436,990 |
| Cluster/Quota Teacher Total | Total | 127.00 | $ 14,708,131 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT -all students | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,866 |
| PHYSICAL THERAPY | Sub-Total | 2.00 | $ 189,732 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 113,162 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN-All Students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,130 |
| SPEECH | Sub-Total | 6.00 | $ 726,133 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,440,067 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,512 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 511,241 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 636,356 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 101,837 |
| School Psychologist | 2.00 | $ 250,230 |
| SBST Total | 2.00 | $ 352,067 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 128,109 |
| CLASSROOM - Special Ed | 1.00 | $ 58,982 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 393,273 |
| IEP-HEALTH | 24.00 | $ 1,205,849 |
| Paraprofessionals Total | 36.00 | $ 1,832,287 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 343,468 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 113,162 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 9,351 |
| Absence Coverage | $ 433,540 |
| Per Diem Total | $ 442,891 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 255,660 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 132,068 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 2,352 |
| Curriculum & Staff Development Contracts | $ 29,000 |
| Data Processing Repair - Contractual | $ 48,123 |
| Education & Recreation - Youth Services Contracts | $ 6,000 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 230,172 |
| Equipment - General | $ 118,501 |
| Library Books | $ 9,508 |
| Non-Contractual Services | $ 4,900 |
| Supplies - General | $ 106,989 |
| Textbooks | $ 12,570 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 586,115 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 17,408 |
| School Funded Copier | $ 17,216 |
| Setasides Total | $ 35,324 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 161,611 |
School Site
| 31R075 - I S 075 FRANK D PAULO | Positions | Budget |
|---|
| Main School | 202.00 | $ 23,153,643 |