Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
45 Waverly Place, Staten Island, NY 10304
Kamorudeen Olayokun jr, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 48,265 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 63,404 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 2.00 | $ 112,908 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 185,286 |
| K | ICT - Special Ed Teacher | 2.00 | $ 185,286 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 185,286 |
| K | WHOLE CLASS | 1.00 | $ 92,643 |
| K | Sub-Total | 7.00 | $ 648,501 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 189,834 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 185,286 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 92,643 |
| 1 | WHOLE CLASS | 1.00 | $ 92,643 |
| 1 | Sub-Total | 6.00 | $ 560,406 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 277,929 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 187,583 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 92,643 |
| 2 | Sub-Total | 6.00 | $ 558,155 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 185,286 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 185,286 |
| 3 | Sub-Total | 4.00 | $ 370,572 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 92,643 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 185,286 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 185,286 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 92,643 |
| 4 | Sub-Total | 5.00 | $ 463,215 |
| Classroom Teacher Total | Total | 29.00 | $ 2,693,492 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SELF-CONTAINED SP ED | 1.00 | $ 92,643 |
| ESL | ICT - Special Ed Teacher | 1.00 | $ 92,643 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 94,944 |
| ESL | Sub-Total | 2.00 | $ 187,587 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 92,643 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 92,643 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 92,643 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 558,159 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 279,791 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 642,794 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 139,598 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 264,713 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 156,174 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 117,830 |
| CLASSROOM - Special Ed | 2.00 | $ 85,610 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 171,580 |
| IEP-HEALTH | 11.00 | $ 536,435 |
| Paraprofessionals Total | 19.00 | $ 911,455 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 83,910 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 92,643 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 3,000 |
| IEP-ADAPTIVE PHYSICAL EDUCATION | $ 44,562 |
| IEP-HEALTH | $ 35,408 |
| Per Diem Total | $ 82,970 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 129,758 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 666,600 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 193,520 |
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 9,849 |
| Educational Consultants | $ 56,000 |
| Educational Software | $ 2,800 |
| Equipment - General | $ 6,592 |
| Library Books | $ 1,652 |
| Non-Contractual Services | $ 105,277 |
| Professional Services Other | $ 1,246 |
| Supplies - General | $ 428,066 |
| Transportation of Staff - Non-Contract | $ 560 |
| OTPS Total | $ 815,562 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,748 |
| School Funded Copier | $ 2,312 |
| Setasides Total | $ 7,060 |
School Site
| 31R084 - 31R084 | Positions | Budget |
|---|
| Main School | 68.00 | $ 7,465,615 |