Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
126-28 150 STREET, QUEENS, NY 11436
Samantha Severin, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 369,425 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-ATTENDANCE | 3.00 | $ 300,745 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 351,839 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,912 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 330,655 |
| K | ICT - General Ed Teacher | 1.00 | $ 114,469 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,469 |
| K | REDUCED CLASS SIZE | 1.00 | $ 110,912 |
| K | WHOLE CLASS | 2.00 | $ 308,139 |
| K | Sub-Total | 5.00 | $ 647,989 |
| K,1 | SELF-CONTAINED SP ED | 2.00 | $ 228,938 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 114,469 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 114,469 |
| 1 | WHOLE CLASS | 2.00 | $ 267,998 |
| 1 | Sub-Total | 4.00 | $ 496,936 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 114,469 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 161,050 |
| 2 | WHOLE CLASS | 1.00 | $ 114,469 |
| 2 | Sub-Total | 3.00 | $ 389,988 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 124,259 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 114,469 |
| 3 | WHOLE CLASS | 2.00 | $ 254,175 |
| 3 | Sub-Total | 3.00 | $ 368,644 |
| 3-K | WHOLE CLASS | 3.00 | $ 495,983 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 114,469 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 150,243 |
| 4 | WHOLE CLASS | 2.00 | $ 305,033 |
| 4 | Sub-Total | 4.00 | $ 569,745 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 114,469 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 114,469 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 100,939 |
| 5 | WHOLE CLASS | 1.00 | $ 114,469 |
| 5 | Sub-Total | 3.00 | $ 329,877 |
| Classroom Teacher Total | Total | 31.00 | $ 4,097,483 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 153,589 |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 487,806 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 134,970 |
| MUSIC | WHOLE CLASS | 1.00 | $ 114,469 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 114,469 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 114,469 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,119,772 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 94,157 |
| School Social Worker | 2.00 | $ 250,230 |
| Guidance/Social Workers Total | 3.00 | $ 344,387 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 125,460 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 417,614 |
| PRE-K | 5.00 | $ 397,158 |
| Paraprofessionals Total | 17.00 | $ 940,232 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 83,404 |
Family Workers
| Assignment | Positions | Budget |
|---|
| Attendance | 0.00 | $ 42,266 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 184,489 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 15,061 |
| Per Diem Total | $ 199,550 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 202,454 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,346 |
| PUPIL PERSONNEL SERVICES | $ 11,394 |
| Per Session - Miscellaneous Total | $ 13,740 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 22,346 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 12,600 |
| Data Processing Repair - Contractual | $ 4,714 |
| Educational Consultants | $ 55,187 |
| Educational Software | $ 2,900 |
| Library Books | $ 2,311 |
| Non-Contractual Services | $ 51,031 |
| Supplies - General | $ 162,735 |
| Telephone and Other Communications | $ 256 |
| Textbooks | $ 12,580 |
| Transportation of Staff - Non-Contract | $ 2,196 |
| OTPS Total | $ 306,510 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 20,003 |
| School Funded Copier | $ 7,056 |
| Summer Non-Professional 016 | $ 18,292 |
| Setasides Total | $ 27,059 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,296 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,521 |
School Site
| 27Q045 - PS 45Q CLARENCE WITHERSPOON SCHOOL | Positions | Budget |
|---|
| Main School | 70.00 | $ 8,511,492 |