Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
142-30 BARCLAY AVENUE, QUEENS, NY 11355
Elisa Barresi, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,476 |
| AP - SUPERVISION | 3.00 | $ 573,705 |
| Leadership Total | 4.00 | $ 783,181 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 117,104 |
| PARENT COORDINATOR | 1.00 | $ 62,961 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 180,065 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 222,329 |
| Sub Assigned - School Secretary | 1.00 | $ 45,016 |
| Secretary Total | 4.00 | $ 267,345 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 6.00 | $ 1,014,800 |
| K | ICT - General Ed Teacher | 1.00 | $ 117,104 |
| K | ICT - Special Ed Teacher | 1.00 | $ 117,104 |
| K | WHOLE CLASS | 5.00 | $ 660,151 |
| K | Sub-Total | 7.00 | $ 894,359 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 117,104 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 242,642 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 147,541 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 106,424 |
| 1 | WHOLE CLASS | 4.00 | $ 491,018 |
| 1 | Sub-Total | 8.00 | $ 987,625 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 256,810 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 264,310 |
| 2 | WHOLE CLASS | 5.00 | $ 632,222 |
| 2 | Sub-Total | 9.00 | $ 1,153,342 |
| 2,3,4 | SELF-CONTAINED SP ED | 1.00 | $ 148,993 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 293,737 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 300,722 |
| 3 | WHOLE CLASS | 5.00 | $ 684,288 |
| 3 | Sub-Total | 9.00 | $ 1,278,747 |
| 3-K | WHOLE CLASS | 1.00 | $ 169,133 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 241,708 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 260,223 |
| 4 | WHOLE CLASS | 6.00 | $ 747,827 |
| 4 | Sub-Total | 10.00 | $ 1,249,758 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 117,104 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 234,208 |
| 5 | WHOLE CLASS | 7.00 | $ 849,830 |
| 5 | Sub-Total | 9.00 | $ 1,084,038 |
| Classroom Teacher Total | Total | 62.00 | $ 8,215,003 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 160,632 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 255,020 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 158,727 |
| ESL | PUSH IN/PULL OUT | 8.00 | $ 1,015,173 |
| ESL | WHOLE CLASS | 1.00 | $ 117,104 |
| ESL | Sub-Total | 9.00 | $ 1,132,277 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,104 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 361,718 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 140,824 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 19.00 | $ 2,466,008 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 5.00 | $ 647,523 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,104 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,194,635 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,694 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 55,152 |
| Guidance Counselor Bilingual | 1.00 | $ 102,723 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 282,990 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 380,037 |
| IEP-HEALTH | 3.00 | $ 171,580 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 7.00 | $ 556,021 |
| Paraprofessionals Total | 22.00 | $ 1,291,934 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 588,838 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 55,263 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 271,181 |
| IEP-ALTERNATE PLACEMENT | $ 26,495 |
| Per Diem Total | $ 297,676 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 197,331 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 94,221 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 3,900 |
| Data Processing Repair - Contractual | $ 14,505 |
| Educational Consultants | $ 12,605 |
| Educational Software | $ 50,000 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 5,627 |
| Non-Contractual Services | $ 8,684 |
| Non-DP Equipment Repair | $ 11,941 |
| Office Temp Services - Contractual | $ 3,378 |
| Supplies - General | $ 263,165 |
| Telecommunication Contracts | $ 2,500 |
| Transportation of Staff - Non-Contract | $ 800 |
| OTPS Total | $ 392,105 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 46,915 |
| School Funded Copier | $ 19,320 |
| Setasides Total | $ 66,235 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 25,289 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,368 |
School Site
| 25Q020 - PS 20 JOHN BOWNE | Positions | Budget |
|---|
| Main School | 127.00 | $ 16,631,296 |