Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
135-21 241 STREET, QUEENS, NY 11422
Julia Soussis, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| ASST HEAD OF SCHOOL | 1.00 | $ 146,333 |
| Leadership Total | 2.00 | $ 361,220 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 65,011 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,331 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 124,357 |
| K | ICT - Special Ed Teacher | 1.00 | $ 124,357 |
| K | WHOLE CLASS | 1.00 | $ 124,357 |
| K | Sub-Total | 3.00 | $ 373,071 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 124,357 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 124,357 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 127,656 |
| 1 | WHOLE CLASS | 1.00 | $ 149,049 |
| 1 | Sub-Total | 3.00 | $ 401,062 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 124,357 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 124,357 |
| 2 | Sub-Total | 2.00 | $ 248,714 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 124,357 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 124,357 |
| 3 | WHOLE CLASS | 1.00 | $ 124,357 |
| 3 | Sub-Total | 3.00 | $ 373,071 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 124,357 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 124,357 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 179,609 |
| 4 | Sub-Total | 2.00 | $ 303,966 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 124,357 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 124,357 |
| 5 | WHOLE CLASS | 1.00 | $ 124,357 |
| 5 | Sub-Total | 3.00 | $ 373,071 |
| Classroom Teacher Total | Total | 18.00 | $ 2,321,669 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 148,136 |
| ESL | WHOLE CLASS | 1.00 | $ 124,357 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 124,357 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 396,850 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 0.00 | $ 62,700 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 277,704 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 84,831 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 7.00 | $ 315,201 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 40,375 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 108,402 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 65,610 |
| Per Diem Total | $ 174,012 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,474 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,210 |
| Educational Consultants | $ 38,682 |
| Educational Software | $ 3,399 |
| Equipment - General | $ 2,762 |
| Library Books | $ 1,419 |
| Non-Contractual Services | $ 4,189 |
| Supplies - General | $ 14,955 |
| Textbooks | $ 2,140 |
| OTPS Total | $ 70,756 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,164 |
School Site
| 29Q038 - THE ROSEDALE SCHOOL | Positions | Budget |
|---|
| Main School | 35.00 | $ 4,215,882 |