Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
196-25 Peck Avenue, Queens, NY 11365
Stephen Reese, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,327 |
| AP - SPECIAL ED | 5.00 | $ 889,930 |
| Leadership Total | 6.00 | $ 1,097,257 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-IEP | 1.00 | $ 111,347 |
| DEAN | 1.00 | $ 111,347 |
| PARENT COORDINATOR | 1.00 | $ 53,750 |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 387,791 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 249,051 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 18.00 | $ 1,988,646 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 7.00 | $ 730,525 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 5.00 | $ 555,978 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 160,818 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 453,254 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,170,807 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PULL-OUT - Special Ed | 0.00 | $ 62,700 |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 445,388 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 8.00 | $ 749,544 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 189,806 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,903 |
| PHYSICAL THERAPY | Sub-Total | 3.00 | $ 284,709 |
| SPEECH | PULL-OUT - Special Ed | 8.00 | $ 951,800 |
| Special Needs - Support Services Total | Total | 23.00 | $ 2,494,141 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 252,980 |
| School Psychologist | 1.00 | $ 126,490 |
| School Social Worker | 2.00 | $ 291,822 |
| Guidance/Social Workers Total | 5.00 | $ 671,292 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 15.00 | $ 686,212 |
| IEP-CRISIS MANAGEMENT(CIT) | 27.00 | $ 1,210,663 |
| IEP-HEALTH | 22.00 | $ 998,588 |
| PRE-K AUTISTIC SPECTRUM | 4.00 | $ 317,547 |
| Paraprofessionals Total | 68.00 | $ 3,213,010 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 19,955 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 50,918 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| D75 SCHOOL BASED COACH | 4.00 | $ 445,388 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 1,199,310 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 33,896 |
| IEP-HEALTH | $ 24,488 |
| Per Diem Total | $ 1,257,694 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 526,945 |
| PARENT INVOLVEMENT | $ 2,322 |
| SUMMER STUDENT PROGRAMS | $ 338,542 |
| Per Session Total | $ 867,809 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,255 |
| Educational Consultants | $ 16,284 |
| Educational Software | $ 14,582 |
| Equipment - General | $ 7,785 |
| Library Books | $ 3,441 |
| Non-Contractual Services | $ 26,628 |
| Supplies - General | $ 239,324 |
| Telephone and Other Communications | $ 2,300 |
| Transportation of Pupils - Contractual | $ 1,600 |
| Transportation of Staff - Non-Contract | $ 4,600 |
| OTPS Total | $ 322,799 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 287,397 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 64,721 |
School Site
| 97Q004 - P4Q @ P179Q | Positions | Budget |
|---|
| Main School | 153.00 | $ 15,875,879 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
196-25 Peck Avenue, Queens, NY 11365
Stephen Reese, Principal
Q213 - Q004 at Q213
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 9.00 | $ 976,168 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| HEALTH | 8:1:1 4R | 1.00 | $ 111,347 |
| LITERACY | 6:1:1 5R | 1.00 | $ 111,347 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| Elementary Cluster/Quota 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 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 4.00 | $ 475,900 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 118,975 |
| SPEECH | Sub-Total | 5.00 | $ 594,875 |
| Special Needs - Support Services Total | Total | 7.00 | $ 783,471 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 7.00 | $ 322,336 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 381,360 |
| IEP-HEALTH | 5.00 | $ 230,240 |
| Paraprofessionals Total | 21.00 | $ 933,936 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 38,503 |
School Site
| 97Q004 - P4Q @ P179Q | Positions | Budget |
|---|
| Q213 - Q004 at Q213 | 41.00 | $ 3,177,466 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
196-25 Peck Avenue, Queens, NY 11365
Stephen Reese, Principal
Q270 - Q004 at Q270
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 5.00 | $ 556,735 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 222,694 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
| Special Needs - Support Services Total | Total | 3.00 | $ 331,643 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 368,384 |
| IEP-HEALTH | 4.00 | $ 184,192 |
| Paraprofessionals Total | 12.00 | $ 552,576 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 33,370 |
School Site
| 97Q004 - P4Q @ P179Q | Positions | Budget |
|---|
| Q270 - Q004 at Q270 | 23.00 | $ 1,808,365 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
196-25 Peck Avenue, Queens, NY 11365
Stephen Reese, Principal
Q161 - Q004 at Q161
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 1.00 | $ 111,347 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 93,693 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| INCLUSION PARA | 2.00 | $ 92,096 |
School Site
| 97Q004 - P4Q @ P179Q | Positions | Budget |
|---|
| Q161 - Q004 at Q161 | 4.00 | $ 297,136 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
196-25 Peck Avenue, Queens, NY 11365
Stephen Reese, Principal
Q667 - Q004 At Q667
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 85,392 |
| UNIT COORDINATOR | 1.00 | $ 111,347 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 196,739 |
Homeroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Alternate Assessment | 16.00 | $ 1,781,552 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| HEALTH | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| HEALTH | SUBJECT SPECIFIC | 2.00 | $ 222,694 |
| HEALTH | Sub-Total | 3.00 | $ 334,041 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 222,694 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 779,429 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 3.00 | $ 281,079 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 187,386 |
| OCCUPATIONAL THERAPY | Sub-Total | 5.00 | $ 468,465 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 126,196 |
| SPEECH | PULL-OUT - Special Ed | 4.00 | $ 475,900 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 356,925 |
| SPEECH | Sub-Total | 7.00 | $ 832,825 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,427,486 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 7.00 | $ 303,981 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 542,464 |
| IEP-HEALTH | 16.00 | $ 715,766 |
| Paraprofessionals Total | 35.00 | $ 1,562,211 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 33,370 |
School Site
| 97Q004 - P4Q @ P179Q | Positions | Budget |
|---|
| Q667 - Q004 At Q667 | 73.00 | $ 5,780,787 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
196-25 Peck Avenue, Queens, NY 11365
Stephen Reese, Principal
Q138 - Q004 At Q138
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 12.00 | $ 1,336,164 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| HEALTH | 8:1:1 4R | 1.00 | $ 111,347 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| HEALTH | Sub-Total | 2.00 | $ 222,694 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 222,694 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 556,735 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 187,386 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 187,386 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 374,772 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 237,950 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 4.00 | $ 475,900 |
| Special Needs - Support Services Total | Total | 9.00 | $ 945,575 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,096 |
| IEP-CRISIS MANAGEMENT(CIT) | 12.00 | $ 552,576 |
| IEP-HEALTH | 7.00 | $ 322,336 |
| Paraprofessionals Total | 21.00 | $ 967,008 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 23,443 |
School Site
| 97Q004 - P4Q @ P179Q | Positions | Budget |
|---|
| Q138 - Q004 At Q138 | 48.00 | $ 3,940,272 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
196-25 Peck Avenue, Queens, NY 11365
Stephen Reese, Principal
Q070 - Q004 at Q070
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| UNIT COORDINATOR | 1.00 | $ 111,347 |
Classroom Teacher - Alternate Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Alternate Assessment | 8.00 | $ 890,776 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| HEALTH | 6:1:1 5R | 1.00 | $ 111,347 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 111,347 |
| HEALTH | Sub-Total | 2.00 | $ 222,694 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 445,388 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 281,079 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 374,772 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| SPEECH | PULL-OUT - Special Ed | 4.00 | $ 475,900 |
| Special Needs - Support Services Total | Total | 9.00 | $ 945,575 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 9.00 | $ 414,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,336 |
| IEP-HEALTH | 7.00 | $ 322,336 |
| TEACHER AIDE FOR D75 USE ONLY | 1.00 | $ 33,201 |
| Paraprofessionals Total | 24.00 | $ 1,092,305 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 38,503 |
School Site
| 97Q004 - P4Q @ P179Q | Positions | Budget |
|---|
| Q070 - Q004 at Q070 | 46.00 | $ 3,523,894 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
196-25 Peck Avenue, Queens, NY 11365
Stephen Reese, Principal
97Q004 - P4Q @ P179Q
All Sites
| Grand Total | Positions | Budget |
|---|
| 97Q004 - P4Q @ P179Q | 388.00 | $ 34,403,799 |