Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
109-20 Union Hall Street, Queens, NY 11433
ALISON BRANKER, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 191,464 |
| Leadership Total | 2.00 | $ 411,307 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 57,945 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 328,659 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,778 |
| K | WHOLE CLASS | 2.00 | $ 270,333 |
| K | Sub-Total | 4.00 | $ 523,817 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 113,778 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 144,872 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 113,778 |
| 1 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | Sub-Total | 3.00 | $ 398,356 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 121,942 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,778 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,778 |
| 2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 2 | Sub-Total | 3.00 | $ 367,262 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,778 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 113,778 |
| 3 | WHOLE CLASS | 2.00 | $ 278,108 |
| 3 | Sub-Total | 5.00 | $ 645,370 |
| 3-K | WHOLE CLASS | 1.00 | $ 164,330 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 113,778 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 115,289 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 113,778 |
| 4 | WHOLE CLASS | 2.00 | $ 227,556 |
| 4 | Sub-Total | 5.00 | $ 570,401 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 127,179 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,778 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 113,778 |
| 5 | WHOLE CLASS | 2.00 | $ 263,321 |
| 5 | Sub-Total | 5.00 | $ 618,056 |
| Classroom Teacher Total | Total | 30.00 | $ 3,851,971 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 247,777 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 113,778 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 355,215 |
| LITERACY | WHOLE CLASS | 1.00 | $ 146,940 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 267,026 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,130,736 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 253,484 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 5.00 | $ 562,491 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,800 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 186,918 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 154,901 |
| IEP-HEALTH | 3.00 | $ 156,459 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 13.00 | $ 736,573 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 67,717 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 85,068 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 45,608 |
| Per Diem Total | $ 130,676 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 86,247 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 82,771 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 13,906 |
| Data Processing Repair - Contractual | $ 6,455 |
| Education & Recreation - Youth Services Contracts | $ 12,115 |
| Educational Consultants | $ 46,200 |
| Educational Software | $ 33,750 |
| Equipment - General | $ 34,818 |
| Library Books | $ 2,185 |
| Non-Contractual Services | $ 16,641 |
| Supplies - General | $ 122,290 |
| OTPS Total | $ 288,360 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,626 |
| School Funded Copier | $ 9,080 |
| Setasides Total | $ 13,706 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,320 |
School Site
| 28Q040 - PS 40 | Positions | Budget |
|---|
| Main School | 64.00 | $ 7,909,862 |