Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
54-25 SKILLMAN AVENUE, QUEENS, NY 11377
ELIZABETH PENA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 345,356 |
| Leadership Total | 3.00 | $ 565,199 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 162,321 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 176,830 |
| K | ICT - General Ed Teacher | 2.00 | $ 244,866 |
| K | ICT - Special Ed Teacher | 1.00 | $ 176,830 |
| K | WHOLE CLASS | 3.00 | $ 386,675 |
| K | Sub-Total | 6.00 | $ 808,371 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,433 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,433 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,433 |
| 1 | WHOLE CLASS | 4.00 | $ 457,055 |
| 1 | Sub-Total | 6.00 | $ 701,921 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 244,866 |
| 2 | WHOLE CLASS | 4.00 | $ 497,195 |
| 2 | Sub-Total | 7.00 | $ 881,767 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 122,433 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 279,411 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 173,191 |
| 3 | WHOLE CLASS | 3.00 | $ 392,240 |
| 3 | Sub-Total | 6.00 | $ 844,842 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 141,167 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 176,830 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 122,433 |
| 4 | WHOLE CLASS | 4.00 | $ 544,129 |
| 4 | Sub-Total | 7.00 | $ 984,559 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,433 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 122,433 |
| 5 | REDUCED CLASS SIZE | 2.00 | $ 279,411 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,433 |
| 5 | WHOLE CLASS | 1.00 | $ 122,433 |
| 5 | Sub-Total | 6.00 | $ 769,143 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 122,433 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 122,433 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 122,433 |
| 6 | WHOLE CLASS | 2.00 | $ 353,660 |
| 6 | Sub-Total | 5.00 | $ 720,959 |
| Classroom Teacher Total | Total | 46.00 | $ 6,133,258 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 122,433 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 140,884 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 122,433 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 134,933 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 122,433 |
| ESL | PULL-OUT -all students | 1.00 | $ 134,117 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 129,933 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,433 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 255,745 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 122,433 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,407,777 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH-IN -special ed | 1.00 | $ 122,433 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,433 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,132,743 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 97,372 |
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 | 8.00 | $ 368,592 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| Paraprofessionals Total | 19.00 | $ 908,764 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 206,726 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 238,786 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 41,031 |
| Per Diem Total | $ 279,817 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 161,508 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,300 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 134,438 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,449 |
| Data Processing Repair - Contractual | $ 10,738 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 14,910 |
| Equipment - General | $ 30,000 |
| Library Books | $ 4,365 |
| Non-Contractual Services | $ 39,791 |
| Supplies - General | $ 232,593 |
| OTPS Total | $ 344,846 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 17,581 |
| School Funded Copier | $ 11,472 |
| Setasides Total | $ 29,753 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,886 |
School Site
| 30Q011 - PS 11 | Positions | Budget |
|---|
| Main School | 96.00 | $ 12,027,528 |