Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
107-01 OTIS AVENUE, QUEENS, NY 11368
Heather Benson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 478,991 |
| Leadership Total | 4.00 | $ 698,834 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 128,779 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 179,873 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 191,731 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 293,223 |
| K | ICT - Special Ed Teacher | 2.00 | $ 293,223 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 228,983 |
| K | WHOLE CLASS | 4.00 | $ 528,837 |
| K | Sub-Total | 10.00 | $ 1,344,266 |
| ,4 | ICT - Special Ed Teacher | 1.00 | $ 119,962 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 361,778 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 291,523 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 173,261 |
| 1 | WHOLE CLASS | 3.00 | $ 413,185 |
| 1 | Sub-Total | 9.00 | $ 1,239,747 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 293,223 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 293,223 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 173,261 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 119,962 |
| 2 | WHOLE CLASS | 5.00 | $ 619,554 |
| 2 | Sub-Total | 11.00 | $ 1,499,223 |
| 2,3 | SELF-CONTAINED SP ED | 2.00 | $ 259,272 |
| 3 | ICT - General Ed Teacher | 4.00 | $ 479,848 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 446,872 |
| 3 | WHOLE CLASS | 4.00 | $ 578,835 |
| 3 | Sub-Total | 11.00 | $ 1,505,555 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 361,803 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 239,924 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 136,826 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 239,924 |
| 4 | WHOLE CLASS | 3.00 | $ 359,886 |
| 4 | Sub-Total | 11.00 | $ 1,338,363 |
| 4,5 | ICT - Special Ed Teacher | 1.00 | $ 119,962 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 292,360 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 119,962 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 5 | SELF-CONTAINED SP ED | 2.00 | $ 245,254 |
| 5 | WHOLE CLASS | 5.00 | $ 653,109 |
| 5 | Sub-Total | 11.00 | $ 1,450,391 |
| Classroom Teacher Total | Total | 67.00 | $ 8,876,741 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ARTS | WHOLE CLASS | 1.00 | $ 119,962 |
| ARTS | Sub-Total | 2.00 | $ 259,668 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 119,962 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 119,962 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 119,962 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 239,924 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 173,261 |
| ESL | WHOLE CLASS | 3.00 | $ 413,185 |
| ESL | Sub-Total | 7.00 | $ 966,076 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 119,962 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,962 |
| MUSIC | Sub-Total | 2.00 | $ 239,924 |
| PHYSICAL EDUCATION | ICT - Special Ed Teacher | 1.00 | $ 119,962 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 359,886 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 479,848 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 173,261 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,962 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 119,962 |
| Elementary Cluster/Quota Total | Total | 21.00 | $ 2,718,587 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 134,966 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 306,825 |
| INTERVENTION / PREVENTION | Sub-Total | 3.00 | $ 441,791 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 119,962 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| SPEECH | Sub-Total | 6.00 | $ 726,006 |
| Special Needs - Support Services Total | Total | 14.00 | $ 1,664,634 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 382,794 |
| Guidance Counselor Bilingual | 1.00 | $ 139,198 |
| Guidance/Social Workers Total | 4.00 | $ 521,992 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 67,635 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 2.00 | $ 250,230 |
| SBST Total | 4.00 | $ 568,095 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| BILINGUAL | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 10.00 | $ 448,291 |
| IEP-BILINGUAL | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 361,093 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 20.00 | $ 947,606 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 447,306 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 35,718 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 119,962 |
| MATH COACH | 1.00 | $ 119,962 |
| SCIENCE | 1.00 | $ 119,962 |
| Professional/Curriculum Development Total | 3.00 | $ 359,886 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 93,396 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 159,023 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 171,369 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,727 |
| Data Processing Repair - Contractual | $ 19,867 |
| Educational Consultants | $ 136,425 |
| Educational Software | $ 116,462 |
| Forms Object Code 100 | $ 3,356 |
| Library Books | $ 5,451 |
| Non-Contractual Services | $ 95,030 |
| Supplies - General | $ 217,741 |
| Transportation of Staff - Non-Contract | $ 600 |
| OTPS Total | $ 600,659 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 11,206 |
| School Funded Copier | $ 4,356 |
| Setasides Total | $ 16,262 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 816 |
School Site
| 24Q014 - PS 14 | Positions | Budget |
|---|
| Main School | 143.00 | $ 18,252,528 |