Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
147-36 26 AVENUE, QUEENS, NY 11354
Michael Swirsky, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,492 |
| ASST HEAD OF SCHOOL | 2.00 | $ 438,786 |
| Leadership Total | 3.00 | $ 653,278 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 149,497 |
| PARENT COORDINATOR | 1.00 | $ 56,868 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 206,365 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 226,595 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 530,013 |
| K | ICT - General Ed Teacher | 1.00 | $ 154,437 |
| K | ICT - Special Ed Teacher | 1.00 | $ 157,834 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 122,323 |
| K | WHOLE CLASS | 5.00 | $ 639,017 |
| K | Sub-Total | 8.00 | $ 1,073,611 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,323 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,323 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 131,475 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,323 |
| 1 | WHOLE CLASS | 4.00 | $ 489,292 |
| 1 | Sub-Total | 8.00 | $ 1,005,119 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 149,497 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 244,646 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,323 |
| 2 | WHOLE CLASS | 5.00 | $ 638,599 |
| 2 | Sub-Total | 10.00 | $ 1,294,771 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 122,323 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 260,950 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 122,323 |
| 3 | WHOLE CLASS | 5.00 | $ 639,816 |
| 3 | Sub-Total | 8.00 | $ 1,023,089 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 244,646 |
| 4 | SELF-CONTAINED SP ED | 3.00 | $ 352,510 |
| 4 | WHOLE CLASS | 3.00 | $ 366,969 |
| 4 | Sub-Total | 8.00 | $ 964,125 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 282,364 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 244,646 |
| 5 | WHOLE CLASS | 6.00 | $ 793,721 |
| 5 | Sub-Total | 10.00 | $ 1,320,731 |
| Classroom Teacher Total | Total | 57.00 | $ 7,456,105 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 122,323 |
| DANCE ALL OTHER | WHOLE CLASS | 2.00 | $ 251,086 |
| ENRICHMENT | WHOLE CLASS | 2.00 | $ 272,961 |
| ESL | PUSH IN/PULL OUT | 6.00 | $ 766,547 |
| MUSIC | WHOLE CLASS | 1.00 | $ 136,367 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 399,578 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 428,306 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 165,801 |
| Elementary Cluster/Quota Total | Total | 19.00 | $ 2,542,969 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 4.00 | $ 527,948 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,323 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,417,147 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 253,271 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 82,952 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 458,297 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 7.00 | $ 316,915 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 270,596 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 21.00 | $ 1,102,250 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 336,178 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 429,185 |
| IEP-HEALTH | $ 31,702 |
| Per Diem Total | $ 460,887 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 126,894 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 653,356 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 3,483 |
| Data Processing Repair - Contractual | $ 16,100 |
| Educational Consultants | $ 11,884 |
| Educational Software | $ 56,517 |
| Library Books | $ 6,374 |
| Non-Contractual Services | $ 19,689 |
| Office Temp Services - Contractual | $ 3,592 |
| Supplies - General | $ 222,583 |
| OTPS Total | $ 340,222 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 82,284 |
| School Funded Copier | $ 14,120 |
| Setasides Total | $ 96,404 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,554 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,244 |
School Site
| 25Q021 - PS 21 EDWARD HART | Positions | Budget |
|---|
| Main School | 122.00 | $ 16,363,016 |