Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 225,088 |
| AP - SPECIAL ED | 5.00 | $ 905,981 |
| Leadership Total | 6.00 | $ 1,131,069 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,094 |
| SPECIAL PROJECTS | 1.00 | $ 120,821 |
| SUPERVISOR-SPECIAL ED | 0.00 | $ 294,286 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 476,201 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 264,750 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 2.00 | $ 217,644 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 42.00 | $ 4,782,032 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| LITERACY | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 556,735 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT - Special Ed | 2.00 | $ 222,694 |
| OCCUPATIONAL THERAPY | 1:1 | 3.00 | $ 281,079 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 11.00 | $ 1,010,048 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | Sub-Total | 15.00 | $ 1,384,820 |
| PHYSICAL THERAPY | 1:1 | 3.00 | $ 284,709 |
| PHYSICAL THERAPY | 12:1:4 6R | 1.00 | $ 94,903 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 6.00 | $ 569,418 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 189,806 |
| PHYSICAL THERAPY | Sub-Total | 12.00 | $ 1,138,836 |
| SPEECH | 1:1 | 1.00 | $ 118,975 |
| SPEECH | PULL-OUT - Special Ed | 18.00 | $ 2,110,593 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 21.00 | $ 2,467,518 |
| Special Needs - Support Services Total | Total | 50.00 | $ 5,213,868 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 379,470 |
| School Social Worker | 1.00 | $ 126,490 |
| Guidance/Social Workers Total | 4.00 | $ 505,960 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,192 |
| IEP-CRISIS MANAGEMENT(CIT) | 35.00 | $ 1,604,520 |
| IEP-HEALTH | 73.00 | $ 3,336,653 |
| Paraprofessionals Total | 112.00 | $ 5,125,365 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 237,153 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 36,576 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 2,200,254 |
| IEP-HEALTH | $ 42,454 |
| Per Diem Total | $ 2,242,708 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 1,535,693 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 14,172 |
| SUMMER STUDENT PROGRAMS | $ 271,939 |
| Per Session Total | $ 1,821,804 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,601 |
| Educational Software | $ 38,167 |
| Equipment - General | $ 23,200 |
| Furniture Object 300 | $ 35,994 |
| Library Books | $ 3,410 |
| Non-Contractual Services | $ 29,148 |
| Non-DP Equipment Repair | $ 3,350 |
| Supplies - General | $ 186,541 |
| Telephone and Other Communications | $ 500 |
| Transportation of Staff - Non-Contract | $ 5,802 |
| OTPS Total | $ 333,713 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 282,740 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 60,589 |
School Site
| 97R721 - Richard H. Hungerford Sch | Positions | Budget |
|---|
| Main School | 227.00 | $ 23,288,907 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
R024 - R721 at R024
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 5.00 | $ 556,735 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | 12:1:4 6R | 2.00 | $ 187,386 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 276,288 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,144 |
| IEP-HEALTH | 7.00 | $ 322,336 |
| INCLUSION PARA | 2.00 | $ 92,096 |
| Paraprofessionals Total | 18.00 | $ 828,864 |
School Site
| 97R721 - Richard H. Hungerford Sch | Positions | Budget |
|---|
| R024 - R721 at R024 | 25.00 | $ 1,572,985 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
R435 - R721 at R435
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 9.00 | $ 1,002,123 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SELF CONTAINED SP ED | 12:1:4 6R | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
| SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 334,041 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 334,041 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,192 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,048 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,048 |
| IEP-HEALTH | 15.00 | $ 689,633 |
| INCLUSION PARA | 4.00 | $ 184,192 |
| Paraprofessionals Total | 25.00 | $ 1,150,113 |
School Site
| 97R721 - Richard H. Hungerford Sch | Positions | Budget |
|---|
| R435 - R721 at R435 | 38.00 | $ 2,579,970 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
R455 - R721 at R455
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,048 |
| IEP-HEALTH | 2.00 | $ 92,096 |
| Paraprofessionals Total | 3.00 | $ 138,144 |
School Site
| 97R721 - Richard H. Hungerford Sch | Positions | Budget |
|---|
| R455 - R721 at R455 | 4.00 | $ 249,491 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
R600 - R721 at R600
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| INCLUSION PARA | 1.00 | $ 46,048 |
School Site
| 97R721 - Richard H. Hungerford Sch | Positions | Budget |
|---|
| R600 - R721 at R600 | 2.00 | $ 157,395 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
R721 Lifestyles for Disab
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 3.00 | $ 334,041 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,144 |
| IEP-HEALTH | 2.00 | $ 92,096 |
| Paraprofessionals Total | 5.00 | $ 230,240 |
School Site
| 97R721 - Richard H. Hungerford Sch | Positions | Budget |
|---|
| R721 Lifestyles for Disab | 9.00 | $ 675,628 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
R043 - R721 At R043
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 9.00 | $ 1,002,123 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| Cluster/Quota Teacher Total | Total | 2.00 | $ 222,694 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,144 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,240 |
| IEP-HEALTH | 18.00 | $ 828,864 |
| Paraprofessionals Total | 26.00 | $ 1,197,248 |
School Site
| 97R721 - Richard H. Hungerford Sch | Positions | Budget |
|---|
| R043 - R721 At R043 | 38.00 | $ 2,541,040 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
RAFA - R721 at SI Hospita
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,048 |
School Site
| 97R721 - Richard H. Hungerford Sch | Positions | Budget |
|---|
| RAFA - R721 at SI Hospita | 2.00 | $ 157,395 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
R843 - R721 at R843
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 3.00 | $ 334,041 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
RAFD - R721 at Community
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
R843 - R721 at R843
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,048 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
RAFD - R721 at Community
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,096 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
R843 - R721 at R843
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,048 |
| IEP-HEALTH | 13.00 | $ 598,624 |
| Paraprofessionals Total | 15.00 | $ 690,720 |
School Site
| 97R721 - Richard H. Hungerford Sch | Positions | Budget |
|---|
| R843 - R721 at R843 | 20.00 | $ 1,247,455 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
RAFD - R721 at Community
School Site
| 97R721 - Richard H. Hungerford Sch | Positions | Budget |
|---|
| RAFD - R721 at Community | 3.00 | $ 203,443 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
R801 - R721 at R801
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-HEALTH | 1.00 | $ 46,048 |
School Site
| 97R721 - Richard H. Hungerford Sch | Positions | Budget |
|---|
| R801 - R721 at R801 | 2.00 | $ 157,395 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
715 L Ocean Terrace, Staten Island, NY 10301
Kristin Mchugh, Principal
97R721 - Richard H. Hungerford Sch
All Sites
| Grand Total | Positions | Budget |
|---|
| 97R721 - Richard H. Hungerford Sch | 370.00 | $ 32,831,104 |