Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
40-10 99 Street, Queens, NY 11368
KRYSTLE JIMENEZ, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| ASST HEAD OF SCHOOL | 5.00 | $ 859,607 |
| Leadership Total | 6.00 | $ 1,058,759 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TESTING | 2.00 | $ 246,666 |
| PARENT COORDINATOR | 1.00 | $ 69,504 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 316,170 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 5.00 | $ 419,226 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 712,519 |
| K | ICT - General Ed Teacher | 4.00 | $ 542,450 |
| K | ICT - Special Ed Teacher | 5.00 | $ 704,207 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 123,333 |
| K | WHOLE CLASS | 4.00 | $ 558,823 |
| K | Sub-Total | 14.00 | $ 1,928,813 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 123,333 |
| 1 | ICT - General Ed Teacher | 4.00 | $ 602,926 |
| 1 | ICT - Special Ed Teacher | 4.00 | $ 509,705 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 246,666 |
| 1 | WHOLE CLASS | 5.00 | $ 633,038 |
| 1 | Sub-Total | 15.00 | $ 1,992,335 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 123,333 |
| 2 | ICT - General Ed Teacher | 4.00 | $ 566,584 |
| 2 | ICT - Special Ed Teacher | 4.00 | $ 547,022 |
| 2 | SELF-CONTAINED SP ED | 2.00 | $ 246,666 |
| 2 | WHOLE CLASS | 8.00 | $ 1,040,752 |
| 2 | Sub-Total | 18.00 | $ 2,401,024 |
| 3 | ICT - General Ed Teacher | 5.00 | $ 649,049 |
| 3 | ICT - Special Ed Teacher | 6.00 | $ 768,899 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 246,666 |
| 3 | WHOLE CLASS | 5.00 | $ 646,803 |
| 3 | Sub-Total | 18.00 | $ 2,311,417 |
| 4 | ICT - General Ed Teacher | 4.00 | $ 509,705 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 493,332 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 246,666 |
| 4 | WHOLE CLASS | 5.00 | $ 671,462 |
| 4 | Sub-Total | 15.00 | $ 1,921,165 |
| 5 | ICT - General Ed Teacher | 4.00 | $ 493,332 |
| 5 | ICT - Special Ed Teacher | 4.00 | $ 509,705 |
| 5 | SELF-CONTAINED SP ED | 3.00 | $ 369,999 |
| 5 | WHOLE CLASS | 6.00 | $ 756,371 |
| 5 | Sub-Total | 17.00 | $ 2,129,407 |
| Classroom Teacher Total | Total | 103.00 | $ 13,643,346 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 3.00 | $ 424,796 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 123,333 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 123,333 |
| ESL | PUSH IN-All Students | 5.00 | $ 777,039 |
| ESL | PUSH IN/PULL OUT | 7.00 | $ 1,051,744 |
| ESL | WHOLE CLASS | 3.00 | $ 534,390 |
| ESL | Sub-Total | 15.00 | $ 2,363,173 |
| HEALTH | WHOLE CLASS | 1.00 | $ 123,333 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 123,333 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 369,999 |
| PRE-K | WHOLE CLASS | 2.00 | $ 304,422 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 123,333 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 5.00 | $ 616,665 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 6.00 | $ 739,998 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 369,999 |
| Elementary Cluster/Quota Total | Total | 36.00 | $ 5,065,719 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 5.00 | $ 516,866 |
| PHYSICAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,866 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 123,333 |
| SETSS | PUSH IN/PULL OUT | 3.00 | $ 369,999 |
| SETSS | PUSH-IN -special ed | 2.00 | $ 246,666 |
| SETSS | Sub-Total | 6.00 | $ 739,998 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 242,002 |
| SPEECH | PULL-OUT -all students | 5.00 | $ 605,005 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| SPEECH | Sub-Total | 11.00 | $ 1,331,011 |
| Special Needs - Support Services Total | Total | 23.00 | $ 2,682,741 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 194,307 |
| Guidance Counselor Bilingual | 4.00 | $ 485,965 |
| Guidance/Social Workers Total | 5.00 | $ 680,272 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 66,777 |
| School Psychologist | 3.00 | $ 375,345 |
| School Social Worker | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 5.00 | $ 632,569 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 14.00 | $ 641,613 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 48,796 |
| IEP-CRISIS MANAGEMENT(CIT) | 17.00 | $ 811,774 |
| IEP-HEALTH | 10.00 | $ 471,122 |
| IEP-TOILETING | 1.00 | $ 40,628 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 48.00 | $ 2,377,733 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 691,564 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 2.00 | $ 301,463 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 323,327 |
| IEP-AWAITING PLACEMENT | $ 22,253 |
| Per Diem Total | $ 345,580 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 412,958 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 219,306 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 7,500 |
| Curriculum & Staff Development Contracts | $ 16,177 |
| Data Processing Repair - Contractual | $ 33,418 |
| Educational Consultants | $ 367,239 |
| Educational Software | $ 97,627 |
| Equipment - General | $ 60,000 |
| Forms Object Code 100 | $ 2,000 |
| Furniture Object 300 | $ 53,000 |
| Library Books | $ 16,416 |
| Non-Contractual Services | $ 67,222 |
| Printing Services - Contractual | $ 9,000 |
| Supplies - General | $ 479,211 |
| Telephone and Other Communications | $ 400 |
| Transportation of Pupils - Contractual | $ 23,800 |
| OTPS Total | $ 1,233,010 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 50,358 |
| School Funded Copier | $ 15,223 |
| Setasides Total | $ 66,281 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 106,445 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,506 |
School Site
| 24Q019 - PS 019 MARINO JEANTET | Positions | Budget |
|---|
| Main School | 238.00 | $ 30,265,648 |