Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
90-01 191 Street, Queens, NY 11423
Kendra Dib, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| AP - ORGANIZATION | 0.00 | $ 66,904 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 157,894 |
| Leadership Total | 2.00 | $ 379,385 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,815 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 129,041 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 338,963 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 169,481 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 169,481 |
| K | WHOLE CLASS | 3.00 | $ 414,618 |
| K | Sub-Total | 6.00 | $ 893,286 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 117,345 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 126,839 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 234,690 |
| 1 | WHOLE CLASS | 3.00 | $ 420,834 |
| 1 | Sub-Total | 7.00 | $ 899,708 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 117,345 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 243,181 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 227,954 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 117,345 |
| 2 | WHOLE CLASS | 4.00 | $ 562,385 |
| 2 | Sub-Total | 9.00 | $ 1,150,865 |
| 2,3 | ICT - Special Ed Teacher | 1.00 | $ 117,345 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 117,345 |
| 3 | WHOLE CLASS | 3.00 | $ 374,396 |
| 3 | Sub-Total | 7.00 | $ 910,858 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 117,345 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 117,345 |
| 4 | WHOLE CLASS | 4.00 | $ 499,241 |
| 4 | Sub-Total | 6.00 | $ 733,931 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 117,345 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 352,035 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 257,051 |
| 5 | Sub-Total | 5.00 | $ 609,086 |
| Classroom Teacher Total | Total | 45.00 | $ 5,888,732 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 169,481 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 0.00 | $ 42,382 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 117,345 |
| LITERACY | WHOLE CLASS | 1.00 | $ 117,345 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 117,345 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 255,545 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 372,890 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 117,345 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 234,690 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 352,035 |
| SELF CONTAINED SP ED | WHOLE CLASS | 0.00 | $ 42,382 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,213,860 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 4.00 | $ 469,380 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,345 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,231,737 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 99,595 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 130,408 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 34,749 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 284,979 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| Accommodation Para | 1.00 | $ 46,074 |
| BILINGUAL | 3.00 | $ 138,222 |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 6.00 | $ 351,149 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,518 |
| IEP-HEALTH | 4.00 | $ 183,209 |
| Paraprofessionals Total | 23.00 | $ 1,133,320 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 341,829 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 395,855 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 100,154 |
| Per Diem Total | $ 496,009 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 18,150 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 22,200 |
| PUPIL PERSONNEL SERVICES | $ 8,000 |
| Per Session - Miscellaneous Total | $ 30,200 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 15,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 200,808 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 66,440 |
| Data Processing Repair - Contractual | $ 11,037 |
| Educational Consultants | $ 66,698 |
| Educational Software | $ 48,400 |
| Equipment - General | $ 100 |
| Furniture Object 300 | $ 28,367 |
| Library Books | $ 4,125 |
| Non-Contractual Services | $ 28,863 |
| Supplies - General | $ 140,797 |
| Textbooks | $ 82,000 |
| OTPS Total | $ 476,827 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 12,979 |
| School Funded Copier | $ 15,536 |
| Setasides Total | $ 29,215 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 60,384 |
School Site
| 29Q035 - THE NATHANIEL WOODHULL SC | Positions | Budget |
|---|
| Main School | 98.00 | $ 12,204,294 |