Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
75-10 21 Avenue, Queens, NY 11370
Gina Serafin, PRINCIPAL
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 196,449 |
| ASST HEAD OF SCHOOL | 1.00 | $ 194,729 |
| AP - SPECIAL ED | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 540,760 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,825 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 144,500 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 341,219 |
| K | ICT - General Ed Teacher | 1.00 | $ 118,126 |
| K | ICT - Special Ed Teacher | 1.00 | $ 118,126 |
| K | WHOLE CLASS | 3.00 | $ 354,735 |
| K | Sub-Total | 5.00 | $ 590,987 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 118,126 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 242,844 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 118,126 |
| 1 | WHOLE CLASS | 2.00 | $ 258,939 |
| 1 | Sub-Total | 5.00 | $ 619,909 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 118,126 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 118,126 |
| 2 | WHOLE CLASS | 2.00 | $ 250,323 |
| 2 | Sub-Total | 5.00 | $ 626,281 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 118,126 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 118,126 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 118,126 |
| 3 | WHOLE CLASS | 3.00 | $ 375,958 |
| 3 | Sub-Total | 5.00 | $ 612,210 |
| 3-K | WHOLE CLASS | 2.00 | $ 341,219 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 118,126 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 118,126 |
| 4 | WHOLE CLASS | 2.00 | $ 288,735 |
| 4 | Sub-Total | 4.00 | $ 524,987 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 118,126 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 288,735 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 118,126 |
| 5 | WHOLE CLASS | 2.00 | $ 236,252 |
| 5 | Sub-Total | 5.00 | $ 643,113 |
| Classroom Teacher Total | Total | 36.00 | $ 4,654,303 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 142,232 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 148,976 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 139,706 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 118,126 |
| MUSIC | WHOLE CLASS | 1.00 | $ 132,034 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 160,113 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 299,819 |
| READING RECOVERY | WHOLE CLASS | 1.00 | $ 70,325 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 142,300 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,193,518 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 118,126 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 118,126 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 8.00 | $ 855,129 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 107,694 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,677 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 289,907 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 68,430 |
| CLASSROOM - Special Ed | 3.00 | $ 124,838 |
| IEP-BILINGUAL | 2.00 | $ 133,988 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-HEALTH | 13.00 | $ 665,677 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 29.00 | $ 1,553,746 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 222,854 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 1.00 | $ 107,666 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 97,046 |
| IEP-HEALTH | $ 261 |
| Per Diem Total | $ 97,307 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 62,254 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 89,188 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 7,162 |
| Educational Consultants | $ 7,000 |
| Educational Software | $ 5,196 |
| Equipment - General | $ 10,000 |
| Furniture Object 300 | $ 2,000 |
| Library Books | $ 3,033 |
| Non-Contractual Services | $ 20,176 |
| Supplies - General | $ 136,832 |
| OTPS Total | $ 192,893 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 10,709 |
| Setasides Total | $ 11,409 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 32,291 |
School Site
| 30Q002 - PS 002 ALFRED ZIMBERG | Positions | Budget |
|---|
| Main School | 92.00 | $ 10,211,244 |