Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
85 ST JOSEPHS AVENUE, STATEN ISLAND, NY 10302
Andrew Greenfield, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - SPECIAL ED | 2.00 | $ 341,528 |
| AP - SUPERVISION | 8.00 | $ 1,349,257 |
| Leadership Total | 11.00 | $ 1,917,860 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 65,021 |
| SPECIAL PROJECTS | 1.00 | $ 60,291 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 125,312 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 9.00 | $ 670,487 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 114,560 |
| ARTS-VISUAL | SUBJECT SPECIFIC | 1.00 | $ 114,560 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 114,560 |
| Culinary Arts | SUBJECT SPECIFIC | 2.00 | $ 229,120 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 10.00 | $ 1,208,814 |
| ESL | SUBJECT SPECIFIC | 8.00 | $ 1,069,177 |
| ESL | WHOLE CLASS | 3.00 | $ 368,826 |
| ESL | Sub-Total | 11.00 | $ 1,438,003 |
| FL - ITALIAN | SUBJECT SPECIFIC | 2.00 | $ 229,120 |
| FL - SPANISH | SUBJECT SPECIFIC | 5.00 | $ 572,800 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 114,560 |
| FL - SPANISH | Sub-Total | 6.00 | $ 687,360 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 114,560 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 114,560 |
| MATH | SUBJECT SPECIFIC | 14.00 | $ 1,671,311 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | Sub-Total | 15.00 | $ 1,811,017 |
| Military Sciences | SUBJECT SPECIFIC | 2.00 | $ 280,009 |
| MUSIC | SUBJECT SPECIFIC | 3.00 | $ 343,680 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 916,480 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,560 |
| PHYSICAL EDUCATION | Sub-Total | 9.00 | $ 1,031,040 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 10.00 | $ 1,145,600 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 7.00 | $ 801,920 |
| SOCIAL STUDIES | WHOLE CLASS | 4.00 | $ 458,240 |
| SOCIAL STUDIES | Sub-Total | 11.00 | $ 1,260,160 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 48.00 | $ 5,918,542 |
| SPECIAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 6.00 | $ 801,156 |
| SPECIAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,560 |
| SPECIAL EDUCATION | Sub-Total | 56.00 | $ 6,973,964 |
| High School Departments Total | Total | 143.00 | $ 17,350,393 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 114,560 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 173,415 |
| SPEECH | Sub-Total | 2.00 | $ 294,416 |
| Special Needs - Support Services Total | Total | 4.00 | $ 502,979 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 12.00 | $ 1,603,498 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 13.00 | $ 1,726,531 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 92,976 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 468,321 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 54,777 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 248,493 |
| IEP-HEALTH | 23.00 | $ 1,198,193 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 30.00 | $ 1,547,537 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 501,531 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 2.00 | $ 241,120 |
| STAFF DEVELOPMENT | 1.00 | $ 120,560 |
| Professional/Curriculum Development Total | 3.00 | $ 361,680 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 332,649 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 602,854 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,565 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 153,895 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,675 |
| Data Processing Repair - Contractual | $ 21,313 |
| Education & Recreation - Youth Services Contracts | $ 4,800 |
| Educational Consultants | $ 12,000 |
| Educational Software | $ 53,467 |
| Equipment - General | $ 20,016 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 10,287 |
| Non-Contractual Services | $ 26,446 |
| Non-DP Equipment Repair | $ 6,000 |
| Printing Services - Contractual | $ 63,060 |
| Supplies - General | $ 422,200 |
| Textbooks | $ 27,254 |
| Transportation of Pupils - Contractual | $ 45,740 |
| Transportation of Staff - Non-Contract | $ 25,016 |
| OTPS Total | $ 744,274 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 41,883 |
| Setasides Total | $ 42,583 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 55,971 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,758 |
School Site
| 31R445 - PORT RICHMOND HS | Positions | Budget |
|---|
| Main School | 219.00 | $ 27,219,619 |