Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
488 Beach 66 Street, Queens, NY 11692
Jacqueline Mitritzikos, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 189,503 |
| AP - SUPERVISION | 2.00 | $ 313,665 |
| Leadership Total | 3.00 | $ 503,168 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 62,350 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 178,264 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 337,111 |
| K | ICT - General Ed Teacher | 1.00 | $ 117,259 |
| K | ICT - Special Ed Teacher | 2.00 | $ 270,005 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 233,408 |
| K | WHOLE CLASS | 2.00 | $ 233,408 |
| K | Sub-Total | 7.00 | $ 854,080 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 168,556 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 168,011 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 122,745 |
| 1 | WHOLE CLASS | 1.00 | $ 116,704 |
| 1 | Sub-Total | 4.00 | $ 576,016 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 295,252 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 295,075 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 116,704 |
| 2 | WHOLE CLASS | 2.00 | $ 285,260 |
| 2 | Sub-Total | 7.00 | $ 992,291 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,704 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 168,556 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 117,720 |
| 3 | WHOLE CLASS | 2.00 | $ 253,661 |
| 3 | Sub-Total | 5.00 | $ 656,641 |
| 3-K | WHOLE CLASS | 2.00 | $ 337,111 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 168,556 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 116,704 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 116,704 |
| 4 | WHOLE CLASS | 2.00 | $ 233,408 |
| 4 | Sub-Total | 5.00 | $ 635,372 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,408 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 116,704 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,704 |
| 5 | WHOLE CLASS | 1.00 | $ 116,704 |
| 5 | Sub-Total | 4.00 | $ 472,520 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 116,704 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 116,704 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 102,910 |
| 6 | WHOLE CLASS | 1.00 | $ 116,704 |
| 6 | Sub-Total | 4.00 | $ 453,022 |
| 6,7 | SELF-CONTAINED SP ED | 1.00 | $ 116,704 |
| 7 | ICT - General Ed Teacher | 1.00 | $ 109,991 |
| 7 | ICT - Special Ed Teacher | 1.00 | $ 168,556 |
| 7 | WHOLE CLASS | 1.00 | $ 116,704 |
| 7 | Sub-Total | 3.00 | $ 395,251 |
| 7,8 | SELF-CONTAINED SP ED | 1.00 | $ 116,704 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 116,704 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 111,184 |
| 8 | WHOLE CLASS | 1.00 | $ 129,204 |
| 8 | Sub-Total | 3.00 | $ 357,092 |
| Classroom Teacher Total | Total | 48.00 | $ 6,299,915 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 3.00 | $ 268,986 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 116,704 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 385,690 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 2.00 | $ 285,260 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 116,704 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 126,074 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 285,260 |
| SCIENCE - CHEMISTRY | REDUCED CLASS SIZE | 1.00 | $ 116,704 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 122,154 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,704 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 1,168,860 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CONSULTANT TEACHER | 6:1:1 ABA 5R | 0.00 | $ 38,208 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 0.00 | $ 214,475 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 389,247 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 603,722 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 242,002 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 1,099,799 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,694 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 123,957 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,997 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 412,342 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 42,494 |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 9.00 | $ 383,852 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 265,552 |
| IEP-HEALTH | 1.00 | $ 53,950 |
| PRE-K | 4.00 | $ 311,554 |
| Paraprofessionals Total | 23.00 | $ 1,149,550 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 106,193 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 3,580 |
| Absence Coverage | $ 241,739 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 4,756 |
| IEP-HEALTH | $ 7,633 |
| Per Diem Total | $ 257,708 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 84,590 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| OT - Occupational Therapy | $ 47,000 |
| PARENT INVOLVEMENT | $ 4,908 |
| PUPIL PERSONNEL SERVICES | $ 11,026 |
| Per Session - Miscellaneous Total | $ 62,934 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,492 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 459,281 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 4,750 |
| Educational Consultants | $ 26,780 |
| Equipment - General | $ 3,596 |
| Library Books | $ 3,498 |
| Non-Contractual Services | $ 6,944 |
| Supplies - General | $ 57,550 |
| Textbooks | $ 7,677 |
| OTPS Total | $ 110,795 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 4,520 |
| Setasides Total | $ 5,220 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 30,591 |
School Site
| 27Q042 - PS 042 R VERNAM | Positions | Budget |
|---|
| Main School | 102.00 | $ 12,605,393 |