Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 238,701 |
| AP - SPECIAL ED | 5.00 | $ 927,403 |
| Leadership Total | 6.00 | $ 1,166,104 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 236,996 |
Homeroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Homeroom Teacher - Standard Assessment | 20.00 | $ 2,226,940 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| Attendance | PULL-OUT - Special Ed | 1.00 | $ 111,347 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 222,694 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 3.00 | $ 281,079 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 9.00 | $ 843,237 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 93,693 |
| OCCUPATIONAL THERAPY | Sub-Total | 13.00 | $ 1,218,009 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 3.00 | $ 284,709 |
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 356,925 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 118,975 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 237,950 |
| SPEECH | Sub-Total | 6.00 | $ 713,850 |
| Special Needs - Support Services Total | Total | 25.00 | $ 2,550,609 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,490 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 44,805 |
| CLASSROOM - Special Ed | 11.00 | $ 503,415 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,336 |
| IEP-HEALTH | 3.00 | $ 138,144 |
| Paraprofessionals Total | 22.00 | $ 1,008,700 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 30,806 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 2,153,102 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 40,000 |
| IEP-HEALTH | $ 26,637 |
| Per Diem Total | $ 2,219,739 |
Per Session
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 343,677 |
| SUMMER STUDENT PROGRAMS | $ 290,629 |
| Per Session Total | $ 634,306 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 11,985 |
| Educational Consultants | $ 28,091 |
| Educational Software | $ 30,000 |
| Equipment - General | $ 47,000 |
| Furniture Object 300 | $ 160,132 |
| Library Books | $ 2,926 |
| Non-Contractual Services | $ 7,889 |
| Supplies - General | $ 210,208 |
| Transportation of Pupils - Contractual | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 4,740 |
| OTPS Total | $ 503,971 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 77,611 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,335 |
School Site
| 97Q023 - 97Q023 - Queens Children' | Positions | Budget |
|---|
| Main School | 78.00 | $ 10,836,401 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
QAPM - Q023 at NYCCC
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 25.00 | $ 2,823,843 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 20.00 | $ 924,497 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,144 |
| Paraprofessionals Total | 23.00 | $ 1,062,641 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 77,460 |
School Site
| 97Q023 - 97Q023 - Queens Children' | Positions | Budget |
|---|
| QAPM - Q023 at NYCCC | 48.00 | $ 3,963,944 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q023st_Marys
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL EDUCATION | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 7.00 | $ 779,429 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 890,776 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
| Special Needs - Support Services Total | Total | 2.00 | $ 188,596 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 13.00 | $ 598,624 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,048 |
| IEP-HEALTH | 1.00 | $ 46,048 |
| Paraprofessionals Total | 15.00 | $ 690,720 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 31,605 |
School Site
| 97Q023 - 97Q023 - Queens Children' | Positions | Budget |
|---|
| Q023st_Marys | 25.00 | $ 1,801,697 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q023Lifeline
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 24.00 | $ 2,656,149 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q503 - Q023 at Q503
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 14.00 | $ 1,542,679 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 93,693 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,903 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q023Lifeline
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 118,975 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q503 - Q023 at Q503
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 356,925 |
| Special Needs - Support Services Total | Total | 5.00 | $ 545,521 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q023Lifeline
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 126,490 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 14.00 | $ 642,029 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q503 - Q023 at Q503
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 7.00 | $ 322,336 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q023Lifeline
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,240 |
| Paraprofessionals Total | 19.00 | $ 872,269 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 66,739 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q503 - Q023 at Q503
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 31,257 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q023Lifeline
School Site
| 97Q023 - 97Q023 - Queens Children' | Positions | Budget |
|---|
| Q023Lifeline | 45.00 | $ 3,840,622 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q503 - Q023 at Q503
School Site
| 97Q023 - 97Q023 - Queens Children' | Positions | Budget |
|---|
| Q503 - Q023 at Q503 | 26.00 | $ 2,441,793 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q365 - Q023 Q365
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 7.00 | $ 779,429 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 11.00 | $ 503,415 |
D79 School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| D79 School Aides and Other Support Staff | 0.00 | $ 30,055 |
School Site
| 97Q023 - 97Q023 - Queens Children' | Positions | Budget |
|---|
| Q365 - Q023 Q365 | 18.00 | $ 1,312,899 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q797 - Q023 At Q797
Classroom Teacher - Standard Assessment
| Total | Positions | Budget |
|---|
| Classroom Teacher - Standard Assessment | 12.00 | $ 1,336,164 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Qmat - Q023 At Elmhurst
Teacher Hospital
| Total | Positions | Budget |
|---|
| Teacher Hospital | 1.00 | $ 111,347 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 111,347 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Zucker Hillside Hospital
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 222,694 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Qmat - Q023 At Elmhurst
Cluster/Quota Teacher
| Total | Total | Positions | Budget |
|---|
| Cluster/Quota Teacher Total | Total | 2.00 | $ 222,694 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q797 - Q023 At Q797
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,048 |
| CLASSROOM - Special Ed | 7.00 | $ 279,244 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Qmat - Q023 At Elmhurst
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,144 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Zucker Hillside Hospital
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,096 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Q797 - Q023 At Q797
Paraprofessionals
| Total | Positions | Budget |
|---|
| Paraprofessionals Total | 8.00 | $ 325,292 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 26,068 |
School Site
| 97Q023 - 97Q023 - Queens Children' | Positions | Budget |
|---|
| Q797 - Q023 At Q797 | 20.00 | $ 1,687,524 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Qmat - Q023 At Elmhurst
School Site
| 97Q023 - 97Q023 - Queens Children' | Positions | Budget |
|---|
| Qmat - Q023 At Elmhurst | 6.00 | $ 472,185 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
Zucker Hillside Hospital
School Site
| 97Q023 - 97Q023 - Queens Children' | Positions | Budget |
|---|
| Zucker Hillside Hospital | 4.00 | $ 314,790 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
48-25 37 Street, Queens, NY 11101
JUDE ARTHUR, Principal
97Q023 - 97Q023 - Queens Children'
All Sites
| Grand Total | Positions | Budget |
|---|
| 97Q023 - 97Q023 - Queens Children' | 270.00 | $ 26,671,855 |