Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
179-37 137 Avenue, Queens, NY 11434
Lakisha Jacobs, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 372,366 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,145 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 65,266 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 353,360 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,329 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,329 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 162,614 |
| K | Sub-Total | 3.00 | $ 407,272 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,329 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,329 |
| 1 | WHOLE CLASS | 1.00 | $ 122,329 |
| 1 | Sub-Total | 4.00 | $ 506,693 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 122,329 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 244,658 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,329 |
| 2 | WHOLE CLASS | 1.00 | $ 122,329 |
| 2 | Sub-Total | 5.00 | $ 611,645 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 122,329 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 138,205 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 122,329 |
| 3 | WHOLE CLASS | 1.00 | $ 122,329 |
| 3 | Sub-Total | 4.00 | $ 505,192 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 122,329 |
| 4 | WHOLE CLASS | 2.00 | $ 244,658 |
| 4 | Sub-Total | 3.00 | $ 366,987 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,329 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 122,329 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,329 |
| 5 | WHOLE CLASS | 1.00 | $ 122,329 |
| 5 | Sub-Total | 4.00 | $ 489,316 |
| Classroom Teacher Total | Total | 25.00 | $ 3,240,465 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 122,329 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 171,451 |
| ESL | WHOLE CLASS | 2.00 | $ 244,658 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 151,032 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 160,364 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 849,834 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| 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 | 4.00 | $ 430,871 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 132,987 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 37,904 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 288,134 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 170,133 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 267,883 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 152,691 |
| Paraprofessionals Total | 13.00 | $ 636,781 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 86,124 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 75,360 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 98,761 |
| Per Diem Total | $ 174,121 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 14,230 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,322 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,349 |
| Educational Software | $ 4,241 |
| Equipment - General | $ 3,446 |
| Library Books | $ 1,771 |
| Non-Contractual Services | $ 7,645 |
| Supplies - General | $ 74,111 |
| Textbooks | $ 706 |
| OTPS Total | $ 95,269 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 9,396 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 601 |
School Site
| 29Q037 - THE SPRINGFIELD SCHOOL | Positions | Budget |
|---|
| Main School | 55.00 | $ 6,450,912 |