Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
91-37 222 STREET, QUEENS, NY 11428
Crispen Thielen, Principal.
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,293 |
| ASST HEAD OF SCHOOL | 2.00 | $ 306,454 |
| Leadership Total | 3.00 | $ 505,747 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,000 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 128,965 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 348,564 |
| K | ICT - General Ed Teacher | 1.00 | $ 120,669 |
| K | ICT - Special Ed Teacher | 1.00 | $ 120,669 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 120,669 |
| K | WHOLE CLASS | 4.00 | $ 608,939 |
| K | Sub-Total | 7.00 | $ 970,946 |
| Not Available | 1.00 | $ 120,669 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 120,669 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 241,338 |
| 1 | WHOLE CLASS | 4.00 | $ 547,616 |
| 1 | Sub-Total | 8.00 | $ 1,049,329 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 120,669 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 120,669 |
| 2 | SELF-CONTAINED SP ED | 2.00 | $ 284,808 |
| 2 | WHOLE CLASS | 3.00 | $ 339,509 |
| 2 | Sub-Total | 7.00 | $ 865,655 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 260,375 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 120,669 |
| 3 | WHOLE CLASS | 4.00 | $ 536,289 |
| 3 | Sub-Total | 9.00 | $ 1,196,744 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 260,375 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 381,044 |
| 4 | WHOLE CLASS | 3.00 | $ 362,007 |
| 4 | Sub-Total | 8.00 | $ 1,003,426 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 260,375 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 294,951 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 120,669 |
| 5 | WHOLE CLASS | 3.00 | $ 362,007 |
| 5 | Sub-Total | 8.00 | $ 1,038,002 |
| Classroom Teacher Total | Total | 50.00 | $ 6,593,335 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 120,669 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 282,851 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 262,783 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 260,375 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 127,628 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,194,012 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 3.00 | $ 362,007 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 120,669 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,007,550 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 141,196 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,422 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 288,652 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 217,654 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 303,374 |
| IEP-HEALTH | 7.00 | $ 349,311 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 18.00 | $ 949,771 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 172,503 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 228,013 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 59,674 |
| Per Diem Total | $ 287,687 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 73,792 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 13,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 24,920 |
| Data Processing Repair - Contractual | $ 11,931 |
| Educational Software | $ 18,001 |
| Equipment - General | $ 10,000 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 4,025 |
| Non-Contractual Services | $ 11,700 |
| Supplies - General | $ 174,222 |
| Textbooks | $ 17,920 |
| Transportation of Pupils - Contractual | $ 4,991 |
| Transportation of Staff - Non-Contract | $ 100 |
| OTPS Total | $ 287,810 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 59,236 |
| School Funded Copier | $ 9,072 |
| Setasides Total | $ 68,308 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 27,067 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,538 |
School Site
| 29Q033 - THE CHARLES HENRY MILLER | Positions | Budget |
|---|
| Main School | 95.00 | $ 11,805,933 |