Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
1441 South Avenue, Staten Is, NY 10314
Aisha Shepard, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,604 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 59,334 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 72,552 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MATH | WHOLE CLASS | 1.00 | $ 144,670 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 400,664 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 314,922 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 105,974 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 8.00 | $ 821,560 |
| Homeroom Teacher Total | Total | 9.00 | $ 966,230 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 100,166 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 100,753 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 106,868 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 207,621 |
| ESL | WHOLE CLASS | 1.00 | $ 100,166 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 100,166 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 100,166 |
| MATH | WHOLE CLASS | 1.00 | $ 100,166 |
| MATH | Sub-Total | 2.00 | $ 200,332 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 100,166 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 100,166 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 100,166 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 100,166 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 100,166 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 100,166 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 200,332 |
| Cluster/Quota Teacher Total | Total | 13.00 | $ 1,309,447 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 105,926 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 5.00 | $ 219,165 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 55,694 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 49,999 |
| IEP-AWAITING PLACEMENT | $ 10,649 |
| Per Diem Total | $ 60,648 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 74,226 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 15,340 |
| Educational Software | $ 2,572 |
| Equipment - General | $ 2,090 |
| Library Books | $ 1,074 |
| Non-Contractual Services | $ 4,969 |
| Supplies - General | $ 17,424 |
| Textbooks | $ 341 |
| Transportation of Pupils - Contractual | $ 7,000 |
| OTPS Total | $ 50,810 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 5,712 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 19,924 |
School Site
| 31R085 - The Young Womens Leadership of SI | Positions | Budget |
|---|
| Main School | 34.00 | $ 3,547,277 |