Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
42-00 72 STREET, QUEENS, NY 11377
Camillo Turriciano, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 448,836 |
| Leadership Total | 4.00 | $ 668,679 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 68,775 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 220,734 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | SELF-CONTAINED SP ED | 2.00 | $ 252,472 |
| K | WHOLE CLASS | 4.00 | $ 504,944 |
| K | Sub-Total | 6.00 | $ 757,416 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 335,228 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 126,236 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 126,236 |
| 1 | WHOLE CLASS | 5.00 | $ 687,267 |
| 1 | Sub-Total | 9.00 | $ 1,274,967 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 182,323 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 130,981 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 126,236 |
| 2 | WHOLE CLASS | 4.00 | $ 547,037 |
| 2 | Sub-Total | 8.00 | $ 1,126,283 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 126,236 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 90,410 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 126,236 |
| 3 | WHOLE CLASS | 4.00 | $ 518,414 |
| 3 | Sub-Total | 8.00 | $ 1,001,002 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 155,878 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 133,477 |
| 4 | REDUCED CLASS SIZE | 2.00 | $ 279,411 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 126,236 |
| 4 | WHOLE CLASS | 3.00 | $ 392,178 |
| 4 | Sub-Total | 8.00 | $ 1,087,180 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 126,236 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 126,236 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 126,236 |
| 5 | WHOLE CLASS | 4.00 | $ 518,414 |
| 5 | Sub-Total | 7.00 | $ 897,122 |
| Classroom Teacher Total | Total | 46.00 | $ 6,143,970 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 252,472 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 252,472 |
| ESL | PUSH IN/PULL OUT | 5.00 | $ 729,960 |
| ESL | WHOLE CLASS | 2.00 | $ 265,942 |
| ESL | Sub-Total | 7.00 | $ 995,902 |
| MUSIC | WHOLE CLASS | 1.00 | $ 126,236 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 378,708 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 253,252 |
| TUTORING | PUSH IN/PULL OUT | 1.00 | $ 179,490 |
| Elementary Cluster/Quota Total | Total | 18.00 | $ 2,438,532 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 126,236 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 7.00 | $ 798,246 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 256,028 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 76,266 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 451,611 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 401,950 |
| IEP-HEALTH | 8.00 | $ 401,950 |
| Paraprofessionals Total | 22.00 | $ 1,080,344 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 289,808 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 127,307 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 201,020 |
| IEP-AWAITING PLACEMENT | $ 41,617 |
| Professional Development | $ 31,500 |
| Per Diem Total | $ 274,137 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 114,347 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 41,160 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 28,750 |
| Data Processing Repair - Contractual | $ 6,150 |
| Educational Consultants | $ 40,000 |
| Educational Software | $ 27,218 |
| Equipment - General | $ 9,507 |
| Library Books | $ 4,886 |
| Non-Contractual Services | $ 21,147 |
| Supplies - General | $ 122,586 |
| Telephone and Other Communications | $ 400 |
| Textbooks | $ 32,513 |
| OTPS Total | $ 293,157 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 72,845 |
| School Funded Copier | $ 14,256 |
| Setasides Total | $ 87,101 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,141 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,535 |
School Site
| 24Q012 - PS 012 JAMES B COLGATE | Positions | Budget |
|---|
| Main School | 107.00 | $ 13,361,612 |