Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
280 REGIS DRIVE, STATEN ISLAND, NY 10314
Matthew Valia, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 2.00 | $ 297,039 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 205,102 |
| Leadership Total | 3.00 | $ 502,141 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 144,555 |
| PARENT COORDINATOR | 1.00 | $ 36,763 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 181,318 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 144,126 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 187,385 |
| K | ICT - General Ed Teacher | 2.00 | $ 259,482 |
| K | ICT - Special Ed Teacher | 2.00 | $ 259,482 |
| K | WHOLE CLASS | 2.00 | $ 314,117 |
| K | Sub-Total | 6.00 | $ 833,081 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 129,741 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 129,741 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 129,741 |
| 1 | WHOLE CLASS | 2.00 | $ 259,482 |
| 1 | Sub-Total | 4.00 | $ 518,964 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 259,482 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 259,482 |
| 2 | WHOLE CLASS | 1.00 | $ 129,741 |
| 2 | Sub-Total | 5.00 | $ 648,705 |
| 2,3,4 | SELF-CONTAINED SP ED | 1.00 | $ 129,741 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 129,741 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 129,741 |
| 3 | WHOLE CLASS | 2.00 | $ 307,955 |
| 3 | Sub-Total | 4.00 | $ 567,437 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 129,741 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 129,741 |
| 4 | WHOLE CLASS | 2.00 | $ 232,301 |
| 4 | Sub-Total | 4.00 | $ 491,783 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 129,741 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 129,741 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 129,741 |
| 5 | WHOLE CLASS | 2.00 | $ 259,482 |
| 5 | Sub-Total | 4.00 | $ 518,964 |
| Classroom Teacher Total | Total | 31.00 | $ 4,155,542 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 129,741 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 259,482 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 129,741 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 396,953 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 915,917 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 129,741 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 129,741 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 129,741 |
| MATH | WHOLE CLASS | 3.00 | $ 389,223 |
| MATH | Sub-Total | 6.00 | $ 778,446 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 155,629 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 276,354 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 446,867 |
| Homeroom Teacher Total | Total | 19.00 | $ 2,573,213 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 271,011 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 389,223 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 166,547 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 129,741 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 177,534 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 129,741 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,263,797 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| LIBRARY | SUBJECT SPECIFIC | 0.00 | $ 41,637 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 101,958 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 259,482 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 412,722 |
| SPEECH | Sub-Total | 4.00 | $ 533,723 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,177,172 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 276,658 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 401,773 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 292,287 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 567,351 |
| IEP-HEALTH | 15.00 | $ 797,714 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 32.00 | $ 1,628,793 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 145,350 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 132,699 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,001 |
| IEP-HEALTH | $ 41,673 |
| Per Diem Total | $ 179,373 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 38,654 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 14,158 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 1,065 |
| Per Session - Miscellaneous Total | $ 15,223 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 179,990 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 36,574 |
| Data Processing Repair - Contractual | $ 18,043 |
| Educational Consultants | $ 14,680 |
| Educational Software | $ 11,334 |
| Library Books | $ 4,911 |
| Non-Contractual Services | $ 11,627 |
| Supplies - General | $ 89,704 |
| Transportation of Staff - Non-Contract | $ 200 |
| OTPS Total | $ 187,073 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,864 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,145 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 26,459 |
School Site
| 31R861 - SI schl of Civic Leadresh | Positions | Budget |
|---|
| Main School | 114.00 | $ 13,261,369 |