Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/23/2026
101 Belmont Place, Staten Island, NY 10301
Gregory Bowen, Interim Acting 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 - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 2.00 | $ 344,044 |
| AP-Security/Safety | 1.00 | $ 154,587 |
| Leadership Total | 7.00 | $ 1,282,663 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,419 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 7.00 | $ 486,347 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Architect Drafting | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| Auto Body Repair Painting | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| Auto Mechanic | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| Carpentry | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| Commercial Art | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| Commercial Art | WHOLE CLASS | 1.00 | $ 107,834 |
| Commercial Art | Sub-Total | 2.00 | $ 215,668 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 64,138 |
| Computer Technology | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| Custom Design and Illustration | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| Elec Install and Prac | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 8.00 | $ 985,839 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 107,834 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| MATH | SUBJECT SPECIFIC | 5.00 | $ 578,885 |
| MATH | WHOLE CLASS | 3.00 | $ 355,374 |
| MATH | Sub-Total | 8.00 | $ 934,259 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 323,502 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 223,168 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 107,834 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 6.00 | $ 693,876 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 107,834 |
| SOCIAL STUDIES | Sub-Total | 7.00 | $ 801,710 |
| SPECIAL EDUCATION | ASD Special Ed | 2.00 | $ 215,668 |
| SPECIAL EDUCATION | ICT - Special Ed Teacher | 3.00 | $ 403,401 |
| SPECIAL EDUCATION | SELF-CONTAINED SP ED | 3.00 | $ 323,502 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 10.00 | $ 1,157,112 |
| SPECIAL EDUCATION | WHOLE CLASS | 2.00 | $ 215,668 |
| SPECIAL EDUCATION | Sub-Total | 20.00 | $ 2,315,351 |
| Textile Design | SUBJECT SPECIFIC | 1.00 | $ 66,909 |
| High School Departments Total | Total | 66.00 | $ 7,440,220 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 387,899 |
| Guidance Counselor Bilingual | 1.00 | $ 132,708 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 5.00 | $ 645,722 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 2.00 | $ 252,502 |
| SBST Total | 2.00 | $ 303,420 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 204,828 |
| IEP-HEALTH | 6.00 | $ 309,802 |
| Paraprofessionals Total | 10.00 | $ 514,630 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 351,943 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 180,844 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 2,897 |
| Per Diem Total | $ 183,741 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 483,515 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 34,385 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 13,181 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 54,301 |
| Data Processing Repair - Contractual | $ 16,941 |
| Educational Consultants | $ 68,211 |
| Educational Software | $ 19,460 |
| Equipment - General | $ 19,436 |
| Furniture Object 300 | $ 2,960 |
| Library Books | $ 3,492 |
| Non-Contractual Services | $ 117,086 |
| Non-DP Equipment Repair | $ 8,000 |
| Overtime Admin | $ 3,000 |
| Supplies - General | $ 135,113 |
| Textbooks | $ 4,890 |
| Transportation of Pupils - Contractual | $ 12,000 |
| Transportation of Staff - Non-Contract | $ 9,680 |
| OTPS Total | $ 474,570 |
Setasides
| Title | Budget |
|---|
| College Board Set Aside | $ 1,735 |
| Register Loss Reserve Set Aside | $ 21,633 |
| School Funded Copier | $ 48,978 |
| Setasides Total | $ 72,346 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 264,944 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,935 |
School Site
| 31R600 - RAPLH MCKEE VHS | Positions | Budget |
|---|
| Main School | 100.00 | $ 12,748,982 |