Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,118 |
| AP - SPECIAL ED | 6.00 | $ 1,070,356 |
| Leadership Total | 7.00 | $ 1,282,474 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-COMPUTER | 1.00 | $ 111,347 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 162,441 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 222,289 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 11.00 | $ 1,224,817 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 18.00 | $ 1,998,979 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH-IN -special ed | 2.00 | $ 272,165 |
| COMPUTER | PUSH-IN -special ed | 2.00 | $ 204,634 |
| PHYSICAL EDUCATION | PULL-OUT - Special Ed | 5.00 | $ 556,735 |
| SCIENCE - GENERAL SCIENCE | PUSH-IN -special ed | 4.00 | $ 445,388 |
| SOCIAL STUDIES | 6:1:1 5R | 1.00 | $ 111,347 |
| SOCIAL STUDIES | PUSH-IN -special ed | 2.00 | $ 204,634 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 315,981 |
| Elementary Cluster/Quota Total | Total | 16.00 | $ 1,794,903 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | 1:1 | 1.00 | $ 111,347 |
| ESL | PULL-OUT - Special Ed | 3.00 | $ 334,041 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 13.00 | $ 1,218,009 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 10.00 | $ 923,954 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 78,496 |
| OCCUPATIONAL THERAPY | Sub-Total | 24.00 | $ 2,220,459 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 3.00 | $ 284,709 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 189,806 |
| PHYSICAL THERAPY | Sub-Total | 5.00 | $ 474,515 |
| SPEECH | PULL-OUT - Special Ed | 21.00 | $ 2,498,475 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 237,950 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 475,900 |
| SPEECH | Sub-Total | 27.00 | $ 3,212,325 |
| Special Needs - Support Services Total | Total | 60.00 | $ 6,352,687 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 632,450 |
| School Psychologist | 1.00 | $ 126,490 |
| School Social Worker | 3.00 | $ 379,470 |
| Guidance/Social Workers Total | 9.00 | $ 1,138,410 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 17.00 | $ 782,816 |
| IEP-BILINGUAL | 1.00 | $ 46,048 |
| IEP-CRISIS MANAGEMENT(CIT) | 39.00 | $ 1,780,934 |
| IEP-HEALTH | 20.00 | $ 900,427 |
| Paraprofessionals Total | 77.00 | $ 3,510,225 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 92,714 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 36,926 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 3.00 | $ 334,041 |
| SP ED COACH | 3.00 | $ 334,041 |
| SPECIAL EDUCATION | 3.00 | $ 315,981 |
| Professional/Curriculum Development Total | 9.00 | $ 984,063 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 1,413,454 |
| IEP-HEALTH | $ 118,327 |
| Per Diem Total | $ 1,531,781 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 454,863 |
| PARENT INVOLVEMENT | $ 500 |
| PUPIL PERSONNEL SERVICES | $ 2,025 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 30,445 |
| SUMMER STUDENT PROGRAMS | $ 510,599 |
| Per Session Total | $ 998,432 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 22,229 |
| Educational Consultants | $ 33,011 |
| Educational Software | $ 44,058 |
| Equipment - General | $ 30,615 |
| Furniture Object 300 | $ 88,488 |
| Library Books | $ 4,427 |
| Non-Contractual Services | $ 21,154 |
| Office Temp Services - Contractual | $ 1,250 |
| Supplies - General | $ 141,960 |
| Telecommunication Contracts | $ 2,000 |
| Textbooks | $ 17,522 |
| Transportation of Pupils - Contractual | $ 167 |
| Transportation of Pupils - Other | $ 7,810 |
| Transportation of Staff - Non-Contract | $ 4,562 |
| OTPS Total | $ 419,253 |
Setasides
| Title | Budget |
|---|
| Register Loss Set Aside CW | $ 634,130 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 374,694 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 119,114 |
School Site
| 97R373 - 97R373 | Positions | Budget |
|---|
| Main School | 212.00 | $ 22,878,332 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R058 - R373 at R058
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 11.00 | $ 1,323,760 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 1.00 | $ 111,347 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH-IN -special ed | 1.00 | $ 160,205 |
| ENRICHMENT | PUSH-IN -special ed | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 111,347 |
| SCIENCE - GENERAL SCIENCE | PUSH-IN -special ed | 2.00 | $ 222,694 |
| SOCIAL STUDIES | PUSH-IN -special ed | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 716,940 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 4.00 | $ 374,772 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 189,806 |
| SETSS | 8:1:1 I 4R | 3.00 | $ 334,041 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 118,975 |
| SPEECH | Sub-Total | 3.00 | $ 356,925 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,255,544 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 184,101 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 9.00 | $ 414,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,288 |
| IEP-HEALTH | 27.00 | $ 1,306,552 |
| IEP-TOILETING | 1.00 | $ 46,048 |
| INCLUSION PARA | 3.00 | $ 138,144 |
| PRE-K | 2.00 | $ 158,774 |
| PRE-K AUTISTIC SPECTRUM | 1.00 | $ 79,387 |
| Paraprofessionals Total | 49.00 | $ 2,419,625 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 33,370 |
School Site
| 97R373 - 97R373 | Positions | Budget |
|---|
| R058 - R373 at R058 | 80.00 | $ 6,044,687 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R071 - R373 at R071
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 4.00 | $ 445,388 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 2.00 | $ 222,694 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 111,347 |
| SCIENCE - GENERAL SCIENCE | PUSH-IN -special ed | 1.00 | $ 111,347 |
| SOCIAL STUDIES | PUSH-IN -special ed | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 334,041 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
| Special Needs - Support Services Total | Total | 2.00 | $ 213,878 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 276,288 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,048 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,192 |
| IEP-HEALTH | 10.00 | $ 460,480 |
| Paraprofessionals Total | 21.00 | $ 967,008 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 35,936 |
School Site
| 97R373 - 97R373 | Positions | Budget |
|---|
| R071 - R373 at R071 | 32.00 | $ 2,218,945 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 64,485 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 4.00 | $ 445,388 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 5.00 | $ 556,735 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 7.00 | $ 729,768 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 2.00 | $ 222,694 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 2.00 | $ 222,694 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R061 - R373 at R061
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 9.00 | $ 978,796 |
Homeroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Standard Assessment | 2.00 | $ 222,694 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH-IN -special ed | 1.00 | $ 93,287 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH-IN -special ed | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | PUSH-IN -special ed | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENRICHMENT | PUSH-IN -special ed | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | 8:1:1 4R | 1.00 | $ 87,652 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | PUSH-IN -special ed | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | PUSH-IN -special ed | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SOCIAL STUDIES | PUSH-IN -special ed | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SOCIAL STUDIES | PUSH-IN -special ed | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SOCIAL STUDIES | PUSH-IN -special ed | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Elementary Cluster/Quota
| Total | Total | Positions | Budget |
|---|
| Elementary Cluster/Quota Total | Total | 5.00 | $ 514,980 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
Elementary Cluster/Quota
| Total | Total | Positions | Budget |
|---|
| Elementary Cluster/Quota Total | Total | 3.00 | $ 334,041 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Elementary Cluster/Quota
| Total | Total | Positions | Budget |
|---|
| Elementary Cluster/Quota Total | Total | 4.00 | $ 445,388 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R061 - R373 at R061
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH-IN -special ed | 2.00 | $ 222,694 |
| PHYSICAL EDUCATION | PUSH-IN -special ed | 1.00 | $ 93,287 |
| SCIENCE - GENERAL SCIENCE | PUSH-IN -special ed | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | PUSH IN-All Students | 1.00 | $ 111,347 |
| SOCIAL STUDIES | PUSH-IN -special ed | 1.00 | $ 93,287 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 631,962 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R061 - R373 at R061
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 189,806 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SETSS | 8:1:1 I 4R | 2.00 | $ 222,694 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R061 - R373 at R061
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 356,925 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 214,643 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 356,925 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R061 - R373 at R061
Special Needs - Support Services
| Total | Total | Positions | Budget |
|---|
| Special Needs - Support Services Total | Total | 6.00 | $ 640,424 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Special Needs - Support Services
| Total | Total | Positions | Budget |
|---|
| Special Needs - Support Services Total | Total | 3.00 | $ 308,336 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Special Needs - Support Services
| Total | Total | Positions | Budget |
|---|
| Special Needs - Support Services Total | Total | 7.00 | $ 768,215 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 126,490 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R061 - R373 at R061
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,192 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 263,220 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 175,015 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 7.00 | $ 311,754 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R061 - R373 at R061
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,336 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,288 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,288 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,336 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R061 - R373 at R061
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 9.00 | $ 406,963 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 13.00 | $ 583,686 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 11.00 | $ 506,528 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 14.00 | $ 639,851 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-TOILETING | 1.00 | $ 46,048 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| INCLUSION PARA | 3.00 | $ 129,275 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R061 - R373 at R061
Paraprofessionals
| Total | Positions | Budget |
|---|
| Paraprofessionals Total | 20.00 | $ 913,491 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
Paraprofessionals
| Total | Positions | Budget |
|---|
| Paraprofessionals Total | 26.00 | $ 1,169,242 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
Paraprofessionals
| Total | Positions | Budget |
|---|
| Paraprofessionals Total | 21.00 | $ 957,831 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
Paraprofessionals
| Total | Positions | Budget |
|---|
| Paraprofessionals Total | 31.00 | $ 1,403,216 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R061 - R373 at R061
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 33,370 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 33,370 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 31,257 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 34,239 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R061 - R373 at R061
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R061 - R373 at R061
School Site
| 97R373 - 97R373 | Positions | Budget |
|---|
| R061 - R373 at R061 | 44.00 | $ 3,532,084 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R070 - R373 At R070
School Site
| 97R373 - 97R373 | Positions | Budget |
|---|
| R070 - R373 At R070 | 42.00 | $ 2,867,043 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R373 at Early Explorer Ca
School Site
| 97R373 - 97R373 | Positions | Budget |
|---|
| R373 at Early Explorer Ca | 33.00 | $ 2,340,508 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R861 - R373 At R861
School Site
| 97R373 - 97R373 | Positions | Budget |
|---|
| R861 - R373 At R861 | 51.00 | $ 3,621,462 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
R057 - R373 at R057
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 2.00 | $ 222,694 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 8.00 | $ 890,776 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH-IN -special ed | 1.00 | $ 111,347 |
| COMPUTER | PUSH-IN -special ed | 1.00 | $ 111,347 |
| SCIENCE - GENERAL SCIENCE | PUSH-IN -special ed | 1.00 | $ 93,287 |
| SOCIAL STUDIES | PUSH-IN -special ed | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 427,328 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
| Special Needs - Support Services Total | Total | 2.00 | $ 213,878 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 7.00 | $ 314,867 |
| IEP-BILINGUAL | 1.00 | $ 46,048 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,240 |
| IEP-HEALTH | 24.00 | $ 1,098,461 |
| Paraprofessionals Total | 37.00 | $ 1,689,616 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 31,257 |
School Site
| 97R373 - 97R373 | Positions | Budget |
|---|
| R057 - R373 at R057 | 54.00 | $ 3,586,896 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
91 HENDERSON AVENUE, STATEN ISLAND, NY 10301
CHRISTINE HOFFMAN, Principal
97R373 - 97R373
All Sites
| Grand Total | Positions | Budget |
|---|
| 97R373 - 97R373 | 548.00 | $ 47,089,957 |