Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1441 South Avenue, Staten Is, NY 10314
Aisha Shepard, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,472 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,318 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 55,214 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 5.00 | $ 466,950 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 186,780 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 93,390 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 8.00 | $ 747,120 |
| Homeroom Teacher Total | Total | 8.00 | $ 747,120 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 93,390 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 108,182 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 106,932 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 215,114 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 93,390 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 93,390 |
| MATH | WHOLE CLASS | 1.00 | $ 93,390 |
| MATH | Sub-Total | 2.00 | $ 186,780 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 93,390 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 93,390 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 93,390 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 93,390 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 93,390 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 93,390 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 186,780 |
| Cluster/Quota Teacher Total | Total | 12.00 | $ 1,149,014 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 164,107 |
| Special Needs - Support Services Total | Total | 3.00 | $ 254,889 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 108,292 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 98,471 |
| School Social Worker | 1.00 | $ 84,481 |
| Guidance/Social Workers Total | 2.00 | $ 182,952 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 40,456 |
| IEP-HEALTH | 1.00 | $ 44,752 |
| Paraprofessionals Total | 2.00 | $ 85,208 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 53,305 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 44,752 |
| Absence Coverage | $ 198,912 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 3,262 |
| IEP-HEALTH | $ 19,441 |
| Per Diem Total | $ 266,367 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 242,177 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 590,526 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 18,809 |
| Data Processing Repair - Contractual | $ 6,930 |
| Educational Consultants | $ 48,860 |
| Educational Software | $ 13,500 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 1,281 |
| Non-Contractual Services | $ 10,314 |
| Supplies - General | $ 369,100 |
| OTPS Total | $ 483,794 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 11,992 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 133,230 |
School Site
| 31R085 - The Young Womens Leadership of SI | Positions | Budget |
|---|
| Main School | 31.00 | $ 4,616,870 |