Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
160 BEACH 29 STREET, QUEENS, NY 11691
JONATHAN MACK, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 3.00 | $ 521,541 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 154,234 |
| Leadership Total | 4.00 | $ 675,775 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 32,746 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 125,133 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 3.00 | $ 537,423 |
| K | ICT - General Ed Teacher | 1.00 | $ 124,033 |
| K | ICT - Special Ed Teacher | 1.00 | $ 124,033 |
| K | WHOLE CLASS | 1.00 | $ 124,033 |
| K | Sub-Total | 3.00 | $ 372,099 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 124,033 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 144,450 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 179,141 |
| 1 | WHOLE CLASS | 1.00 | $ 124,033 |
| 1 | Sub-Total | 3.00 | $ 447,624 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 144,202 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 179,141 |
| 2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 2 | Sub-Total | 3.00 | $ 458,553 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 179,141 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 124,033 |
| 3 | WHOLE CLASS | 1.00 | $ 139,706 |
| 3 | Sub-Total | 4.00 | $ 582,586 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 124,033 |
| 3-K | REDUCED CLASS SIZE | 2.00 | $ 358,282 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 173,305 |
| 4 | WHOLE CLASS | 1.00 | $ 124,033 |
| 4 | Sub-Total | 3.00 | $ 437,044 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 124,033 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 124,033 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 248,066 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 4.00 | $ 511,805 |
| Classroom Teacher Total | Total | 29.00 | $ 4,221,717 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 248,066 |
| MATH | WHOLE CLASS | 2.00 | $ 248,066 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 124,033 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 124,033 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 412,063 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 372,099 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 6.00 | $ 784,162 |
| Homeroom Teacher Total | Total | 12.00 | $ 1,528,360 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 139,987 |
| ARTS | WHOLE CLASS | 1.00 | $ 139,981 |
| ARTS | Sub-Total | 2.00 | $ 279,968 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 139,314 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 124,033 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 124,033 |
| READING/LITERACY | PULL-OUT -all students | 1.00 | $ 179,141 |
| READING/LITERACY | PUSH IN/PULL OUT | 1.00 | $ 179,141 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 179,141 |
| READING/LITERACY | Sub-Total | 3.00 | $ 537,423 |
| Cluster/Quota Teacher Total | Total | 8.00 | $ 1,204,771 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 3.00 | $ 372,099 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 124,033 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,047,141 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 195,245 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 71,435 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 75,322 |
| SBST Total | 3.00 | $ 396,987 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 361,386 |
| IEP-HEALTH | 5.00 | $ 230,370 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 19.00 | $ 1,047,704 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 505,963 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 298,829 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 144,341 |
| Per Diem Total | $ 443,170 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 252,490 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,494 |
| PUPIL PERSONNEL SERVICES | $ 17,910 |
| Per Session - Miscellaneous Total | $ 19,404 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,494 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 168,352 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 330,873 |
| Curriculum & Staff Development Contracts | $ 12,000 |
| Data Processing Repair - Contractual | $ 19,087 |
| Educational Consultants | $ 70,982 |
| Educational Software | $ 25,207 |
| Equipment - General | $ 10,000 |
| Furniture Object 300 | $ 15,000 |
| Library Books | $ 3,121 |
| Non-Contractual Services | $ 4,981 |
| Supplies - General | $ 131,635 |
| Textbooks | $ 10,953 |
| Transportation of Staff - Non-Contract | $ 13,098 |
| OTPS Total | $ 646,937 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 6,984 |
| School Funded Copier | $ 31,399 |
| Setasides Total | $ 38,383 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,682 |
School Site
| 27Q043 - PS 043 | Positions | Budget |
|---|
| Main School | 92.00 | $ 12,566,454 |