Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
153-33 SANFORD AVENUE, QUEENS, NY 11355
Jennifer Meyer, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 2.00 | $ 456,068 |
| Leadership Total | 3.00 | $ 670,691 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 41,156 |
| SPECIAL PROJECTS | 0.00 | $ 15,907 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 57,063 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 82,964 |
| Sub Assigned - School Secretary | 1.00 | $ 49,533 |
| Secretary Total | 2.00 | $ 132,497 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 120,621 |
| K | ICT - General Ed Teacher | 1.00 | $ 120,621 |
| K | ICT - Special Ed Teacher | 1.00 | $ 120,621 |
| K | WHOLE CLASS | 3.00 | $ 372,828 |
| K | Sub-Total | 5.00 | $ 614,070 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 120,621 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 120,621 |
| 1 | WHOLE CLASS | 3.00 | $ 361,863 |
| 1 | Sub-Total | 5.00 | $ 603,105 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 120,621 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 241,242 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 120,621 |
| 2 | WHOLE CLASS | 3.00 | $ 345,965 |
| 2 | Sub-Total | 6.00 | $ 707,828 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 241,242 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 282,744 |
| 3 | WHOLE CLASS | 2.00 | $ 241,242 |
| 3 | Sub-Total | 6.00 | $ 765,228 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 131,393 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 120,621 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 120,621 |
| 4 | WHOLE CLASS | 4.00 | $ 503,090 |
| 4 | Sub-Total | 7.00 | $ 875,725 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 268,038 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 241,242 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 120,621 |
| 5 | WHOLE CLASS | 3.00 | $ 361,863 |
| 5 | Sub-Total | 8.00 | $ 991,764 |
| Classroom Teacher Total | Total | 39.00 | $ 4,798,962 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 156,988 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 155,992 |
| ESL | PUSH IN/PULL OUT | 5.00 | $ 603,105 |
| ESL | WHOLE CLASS | 1.00 | $ 120,621 |
| ESL | Sub-Total | 6.00 | $ 723,726 |
| HEALTH | WHOLE CLASS | 1.00 | $ 120,621 |
| MUSIC | WHOLE CLASS | 1.00 | $ 131,339 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 148,173 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 294,834 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,731,673 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 0.00 | $ 16,953 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 241,242 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 258,195 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 8.00 | $ 904,070 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 284,107 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 409,222 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,911 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 167,026 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 98,820 |
| IEP-HEALTH | 11.00 | $ 575,030 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 20.00 | $ 1,029,726 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 216,425 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 120,621 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 91,062 |
| Absence Coverage | $ 147,410 |
| IEP-HEALTH | $ 81,901 |
| Per Diem Total | $ 320,373 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 124,525 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 21,150 |
| Educational Software | $ 6,786 |
| Library Books | $ 4,113 |
| Non-Contractual Services | $ 7,350 |
| Office Temp Services - Contractual | $ 2,945 |
| Supplies - General | $ 52,489 |
| Telecommunication Contracts | $ 3,303 |
| OTPS Total | $ 98,136 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 98,297 |
| School Funded Copier | $ 4,776 |
| Setasides Total | $ 103,073 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 17,618 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,928 |
School Site
| 25Q022 - PS 22 THOMAS JEFFERSON | Positions | Budget |
|---|
| Main School | 91.00 | $ 10,913,629 |