Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
100 LUTEN AVENUE, STATEN ISLAND, NY 10312
Gina Battista, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| ASST HEAD OF SCHOOL | 1.00 | $ 194,729 |
| AP - ORGANIZATION | 1.00 | $ 191,464 |
| AP - PUPIL PERSONNEL | 1.00 | $ 165,220 |
| AP - SPECIAL ED | 1.00 | $ 173,280 |
| AP - SUPERVISION | 9.00 | $ 1,499,378 |
| Leadership Total | 14.00 | $ 2,451,146 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,593 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 14.00 | $ 1,068,846 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Architect Drafting | SUPPLEMENTARY | 1.00 | $ 119,432 |
| ARTS | SUBJECT SPECIFIC | 4.00 | $ 477,728 |
| ARTS | SUPPLEMENTARY | 1.00 | $ 119,432 |
| ARTS | WHOLE CLASS | 1.00 | $ 119,432 |
| ARTS | Sub-Total | 6.00 | $ 716,592 |
| BUSINESS | SUBJECT SPECIFIC | 1.00 | $ 119,432 |
| BUSINESS | WHOLE CLASS | 1.00 | $ 119,432 |
| BUSINESS | Sub-Total | 2.00 | $ 238,864 |
| Cosmetology | SUBJECT SPECIFIC | 1.00 | $ 119,432 |
| Culinary Arts | SUBJECT SPECIFIC | 2.00 | $ 238,864 |
| Dental Lab Processing | SUBJECT SPECIFIC | 1.00 | $ 119,432 |
| Dental Office Assistant | SUBJECT SPECIFIC | 1.00 | $ 119,432 |
| ENGLISH LANGUAGE ARTS | ASD General Ed | 1.00 | $ 119,432 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 24.00 | $ 2,927,189 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 617,434 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 30.00 | $ 3,664,055 |
| ESL | SUBJECT SPECIFIC | 3.00 | $ 496,532 |
| ESL | WHOLE CLASS | 1.00 | $ 150,039 |
| ESL | Sub-Total | 4.00 | $ 646,571 |
| FL - American Sign Language | WHOLE CLASS | 2.00 | $ 238,864 |
| FL - CHINESE | SUBJECT SPECIFIC | 1.00 | $ 119,432 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 119,432 |
| FL - CHINESE | Sub-Total | 2.00 | $ 238,864 |
| FL - ITALIAN | SUBJECT SPECIFIC | 5.00 | $ 597,160 |
| FL - ITALIAN | WHOLE CLASS | 1.00 | $ 119,432 |
| FL - ITALIAN | Sub-Total | 6.00 | $ 716,592 |
| FL - SPANISH | SUBJECT SPECIFIC | 6.00 | $ 716,592 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 238,864 |
| FL - SPANISH | Sub-Total | 8.00 | $ 955,456 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 119,432 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 119,432 |
| LIBRARY | Sub-Total | 2.00 | $ 238,864 |
| MATH | ASD General Ed | 1.00 | $ 119,432 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 119,432 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 119,432 |
| MATH | SUBJECT SPECIFIC | 21.00 | $ 2,548,619 |
| MATH | SUPPLEMENTARY | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 7.00 | $ 836,024 |
| MATH | Sub-Total | 32.00 | $ 3,882,645 |
| Military Sciences | SUBJECT SPECIFIC | 2.00 | $ 238,864 |
| MUSIC | SUBJECT SPECIFIC | 6.00 | $ 716,592 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,432 |
| MUSIC | Sub-Total | 7.00 | $ 836,024 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 12.00 | $ 1,445,862 |
| PHYSICAL EDUCATION | WHOLE CLASS | 6.00 | $ 695,608 |
| PHYSICAL EDUCATION | Sub-Total | 18.00 | $ 2,141,470 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 8.00 | $ 975,730 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 238,864 |
| SCIENCE - BIOLOGY | Sub-Total | 11.00 | $ 1,354,300 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 6.00 | $ 736,866 |
| SCIENCE - CHEMISTRY | WHOLE CLASS | 1.00 | $ 119,432 |
| SCIENCE - CHEMISTRY | Sub-Total | 7.00 | $ 856,298 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 238,864 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 477,728 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,432 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 597,160 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 3.00 | $ 358,296 |
| SOCIAL STUDIES | ASD General Ed | 2.00 | $ 238,864 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 119,432 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 15.00 | $ 1,798,031 |
| SOCIAL STUDIES | WHOLE CLASS | 10.00 | $ 1,214,594 |
| SOCIAL STUDIES | Sub-Total | 28.00 | $ 3,370,921 |
| SPECIAL EDUCATION | ASD Special Ed | 2.00 | $ 238,864 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 48.00 | $ 5,844,229 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 8.00 | $ 1,008,520 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 8.00 | $ 949,908 |
| SPECIAL EDUCATION | WHOLE CLASS | 3.00 | $ 413,886 |
| SPECIAL EDUCATION | Sub-Total | 69.00 | $ 8,455,407 |
| TECHNOLOGY | SUBJECT SPECIFIC | 2.00 | $ 238,864 |
| High School Departments Total | Total | 254.00 | $ 30,940,427 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 8.00 | $ 887,877 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,435 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 20.00 | $ 2,466,375 |
| School Social Worker | 2.00 | $ 209,603 |
| Guidance/Social Workers Total | 22.00 | $ 2,675,978 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 132,844 |
| School Psychologist | 3.00 | $ 375,345 |
| School Social Worker | 2.00 | $ 226,922 |
| SBST Total | 5.00 | $ 735,111 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 19.00 | $ 1,075,551 |
| IEP-AWAITING PLACEMENT | 2.00 | $ 125,506 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,654 |
| IEP-HEALTH | 72.00 | $ 3,598,183 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 99.00 | $ 5,109,042 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 1,115,110 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 3.00 | $ 358,296 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 859,298 |
| IEP-HEALTH | $ 20,790 |
| Per Diem Total | $ 880,088 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,171,684 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 706,315 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 82,003 |
| Data Processing Repair - Contractual | $ 62,849 |
| Education & Recreation - Youth Services Contracts | $ 14,500 |
| Educational Consultants | $ 147,519 |
| Educational Software | $ 83,348 |
| Equipment - General | $ 366,618 |
| Furniture Object 300 | $ 95,000 |
| Library Books | $ 24,768 |
| Non-Contractual Services | $ 136,983 |
| Non-DP Equipment Repair | $ 25,000 |
| Office Temp Services - Contractual | $ 2,000 |
| Professional Services Other | $ 1,750 |
| Supplies - General | $ 525,930 |
| Telephone and Other Communications | $ 800 |
| Textbooks | $ 54,138 |
| Transportation of Pupils - Contractual | $ 350,000 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 1,978,206 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 53,832 |
| Register Gain Reserve Set Aside | $ 305,724 |
| Register Loss Reserve Set Aside | $ 41,909 |
| School Funded Copier | $ 57,612 |
| Setasides Total | $ 459,077 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 123,558 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 54,408 |
School Site
| 31R455 - TOTTENVILLE HS | Positions | Budget |
|---|
| Main School | 424.00 | $ 50,893,197 |