Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
485 Clawson Street, Staten Island, NY 10306
Mark Erlenwein, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 227,075 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| AP - PUPIL PERSONNEL | 1.00 | $ 173,280 |
| AP - SUPERVISION | 4.00 | $ 574,306 |
| Leadership Total | 7.00 | $ 1,147,941 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 74,072 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 25,612 |
| School Secretary | 7.00 | $ 503,565 |
| Secretary Total | 7.00 | $ 529,177 |
High School Departments
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | SUBJECT SPECIFIC | 1.00 | $ 122,066 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 10.00 | $ 1,233,160 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 366,198 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 13.00 | $ 1,599,358 |
| FL - RUSSIAN | SUBJECT SPECIFIC | 5.00 | $ 627,970 |
| FL - RUSSIAN | WHOLE CLASS | 1.00 | $ 122,066 |
| FL - RUSSIAN | Sub-Total | 6.00 | $ 750,036 |
| LANGUAGE | SUBJECT SPECIFIC | 2.00 | $ 244,132 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 122,066 |
| MATH | SUBJECT SPECIFIC | 11.00 | $ 1,347,904 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 122,066 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 0.00 | $ 60,251 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 5.00 | $ 610,330 |
| PHYSICAL EDUCATION | Sub-Total | 5.00 | $ 670,581 |
| SCIENCE - BIOLOGY | REDUCED CLASS SIZE | 0.00 | $ 60,251 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 4.00 | $ 505,904 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 566,155 |
| SCIENCE - CHEMISTRY | SUBJECT SPECIFIC | 3.00 | $ 344,751 |
| SCIENCE - PHYSICS | REDUCED CLASS SIZE | 0.00 | $ 65,162 |
| SCIENCE - PHYSICS | SUBJECT SPECIFIC | 4.00 | $ 508,264 |
| SCIENCE - PHYSICS | Sub-Total | 4.00 | $ 573,426 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 7.00 | $ 838,789 |
| SPECIAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 383,838 |
| TECHNOLOGY | SUBJECT SPECIFIC | 10.00 | $ 1,220,660 |
| High School Departments Total | Total | 71.00 | $ 8,905,828 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 7.00 | $ 807,175 |
| School Social Worker | 1.00 | $ 123,689 |
| Guidance/Social Workers Total | 8.00 | $ 930,864 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 3.00 | $ 147,299 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 401,126 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 267,569 |
| IEP-HEALTH | $ 17,753 |
| Professional Development | $ 62,731 |
| Per Diem Total | $ 348,053 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 548,168 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 87,425 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 7,500 |
| Data Processing Repair - Contractual | $ 5,002 |
| Education & Recreation - Youth Services Contracts | $ 1,500 |
| Educational Consultants | $ 37,450 |
| Educational Software | $ 100,026 |
| Equipment - General | $ 42,010 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 8,742 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 7,553 |
| Non-Contractual Services | $ 33,000 |
| Non-DP Equipment Repair | $ 8,000 |
| Office Temp Services - Contractual | $ 1,000 |
| Overtime Admin | $ 2,000 |
| Professional Services Other | $ 147 |
| Supplies - General | $ 111,266 |
| Textbooks | $ 175,224 |
| Transportation of Pupils - Contractual | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 19,059 |
| OTPS Total | $ 599,479 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 27,451 |
| Setasides Total | $ 28,151 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 329,703 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 21,032 |
School Site
| 31R605 - STATEN ISLAND TECHNICAL H | Positions | Budget |
|---|
| Main School | 98.00 | $ 14,200,757 |