Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
35 Hill Street, Staten Island, NY 10304
Jodi Contento, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 3.00 | $ 544,215 |
| Leadership Total | 4.00 | $ 753,881 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 127,963 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 179,057 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 159,723 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 184,817 |
| K | ICT - General Ed Teacher | 1.00 | $ 127,963 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 127,963 |
| K | WHOLE CLASS | 1.00 | $ 127,963 |
| K | Sub-Total | 3.00 | $ 383,889 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 127,963 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 445,677 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 127,963 |
| 1 | Sub-Total | 4.00 | $ 573,640 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 4.00 | $ 615,516 |
| 2 | Sub-Total | 5.00 | $ 755,222 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 127,963 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 263,328 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 127,963 |
| 3 | Sub-Total | 4.00 | $ 519,254 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 407,374 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 383,599 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 296,611 |
| 4 | Sub-Total | 8.00 | $ 1,087,584 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 127,963 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 383,889 |
| 5 | SELF-CONTAINED SP ED | 2.00 | $ 267,669 |
| 5 | WHOLE CLASS | 2.00 | $ 268,061 |
| 5 | Sub-Total | 8.00 | $ 1,047,582 |
| Classroom Teacher Total | Total | 35.00 | $ 4,819,657 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN-All Students | 1.00 | $ 157,436 |
| DRAMA/THEATER | REDUCED CLASS SIZE | 1.00 | $ 127,963 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 296,452 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 267,297 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 127,963 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 177,960 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 305,923 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,155,071 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 376,012 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 172,994 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,127,876 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 140,328 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 89,340 |
| School Psychologist | 1.00 | $ 125,115 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 464,685 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 18.00 | $ 896,911 |
| IEP-HEALTH | 9.00 | $ 495,872 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 36.00 | $ 1,840,807 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 127,082 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 2.00 | $ 255,926 |
| TEACHER CENTER | 1.00 | $ 134,319 |
| Professional/Curriculum Development Total | 3.00 | $ 390,245 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 118,228 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 9,997 |
| IEP-HEALTH | $ 13,042 |
| Per Diem Total | $ 141,267 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 43,566 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 13,125 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 2,206 |
| Per Session - Miscellaneous Total | $ 15,331 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 33,680 |
| Data Processing Repair - Contractual | $ 2,009 |
| Educational Software | $ 5,730 |
| Equipment - General | $ 3,025 |
| Library Books | $ 2,393 |
| Non-Contractual Services | $ 12,744 |
| Supplies - General | $ 103,113 |
| Textbooks | $ 16,170 |
| Transportation of Staff - Non-Contract | $ 1,510 |
| OTPS Total | $ 180,374 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,508 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,425 |
School Site
| 31R078 - PS 78 | Positions | Budget |
|---|
| Main School | 105.00 | $ 11,660,322 |