Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
86-35 235 COURT, QUEENS, NY 11427
Peter Cantalupo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 188,360 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,083 |
| Leadership Total | 2.00 | $ 352,443 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 35,462 |
| School Secretary | 1.00 | $ 79,461 |
| Secretary Total | 1.00 | $ 114,923 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 181,235 |
| Pre K | WHOLE CLASS | 2.00 | $ 362,470 |
| Pre K | Sub-Total | 3.00 | $ 543,705 |
| Pre K, 3-K | WHOLE CLASS | 1.00 | $ 181,235 |
| Pre K,3-K | SELF-CONTAINED SP ED | 2.00 | $ 362,470 |
| K | ICT - General Ed Teacher | 2.00 | $ 250,966 |
| K | ICT - Special Ed Teacher | 1.00 | $ 125,483 |
| K | WHOLE CLASS | 1.00 | $ 125,483 |
| K | Sub-Total | 4.00 | $ 501,932 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 125,483 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 126,882 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 125,639 |
| 1 | WHOLE CLASS | 1.00 | $ 125,483 |
| 1 | Sub-Total | 3.00 | $ 378,004 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 125,483 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 125,483 |
| 2 | WHOLE CLASS | 2.00 | $ 265,189 |
| 2 | Sub-Total | 4.00 | $ 516,155 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 125,483 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 125,483 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 92,418 |
| 3 | WHOLE CLASS | 1.00 | $ 125,483 |
| 3 | Sub-Total | 3.00 | $ 343,384 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 125,483 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 125,483 |
| 4 | WHOLE CLASS | 1.00 | $ 125,483 |
| 4 | Sub-Total | 3.00 | $ 376,449 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 125,483 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 125,483 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 125,483 |
| 5 | WHOLE CLASS | 1.00 | $ 125,483 |
| 5 | Sub-Total | 3.00 | $ 376,449 |
| Classroom Teacher Total | Total | 29.00 | $ 3,956,232 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 125,483 |
| ESL | WHOLE CLASS | 2.00 | $ 294,308 |
| MUSIC | WHOLE CLASS | 1.00 | $ 176,106 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 125,483 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 177,611 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 898,991 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 234,857 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 109,050 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 125,483 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 416,764 |
| Special Needs - Support Services Total | Total | 7.00 | $ 886,154 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 116,251 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 241,366 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 142,392 |
| IEP-HEALTH | 2.00 | $ 125,506 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 17.00 | $ 1,020,932 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 148,536 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 46,073 |
| Absence Coverage | $ 70,375 |
| IEP-HEALTH | $ 46,074 |
| Per Diem Total | $ 162,522 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 43,255 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 3,440 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,044 |
| Educational Software | $ 10,446 |
| Equipment - General | $ 1,668 |
| Library Books | $ 2,405 |
| Supplies - General | $ 41,933 |
| OTPS Total | $ 60,496 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,632 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,259 |
School Site
| 26Q018 - PS 018 WINCHESTER | Positions | Budget |
|---|
| Main School | 65.00 | $ 7,963,275 |