Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
64-45 218 STREET, QUEENS, NY 11364
David LaPoma, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 186,264 |
| ASST HEAD OF SCHOOL | 2.00 | $ 378,898 |
| Leadership Total | 3.00 | $ 565,162 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,000 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 7,881 |
| School Secretary | 2.00 | $ 189,187 |
| Secretary Total | 2.00 | $ 197,068 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 336,409 |
| Pre K, 3-K | WHOLE CLASS | 1.00 | $ 168,205 |
| Pre K,3-K | WHOLE CLASS | 1.00 | $ 168,205 |
| K | ICT - General Ed Teacher | 1.00 | $ 116,461 |
| K | ICT - Special Ed Teacher | 1.00 | $ 116,461 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 232,922 |
| K | WHOLE CLASS | 4.00 | $ 512,333 |
| K | Sub-Total | 8.00 | $ 978,177 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 132,734 |
| 1 | ASD Special Ed | 1.00 | $ 116,461 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 92,062 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 116,461 |
| 1 | WHOLE CLASS | 2.00 | $ 256,167 |
| 1 | Sub-Total | 5.00 | $ 581,151 |
| 2 | ASD Special Ed | 1.00 | $ 116,461 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 372,628 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 299,025 |
| 2 | WHOLE CLASS | 1.00 | $ 116,461 |
| 2 | Sub-Total | 8.00 | $ 904,575 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 116,461 |
| 3 | ASD Special Ed | 1.00 | $ 116,461 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 269,815 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 243,229 |
| 3 | WHOLE CLASS | 1.00 | $ 116,461 |
| 3 | Sub-Total | 6.00 | $ 745,966 |
| 3,4,5 | ICT - Special Ed Teacher | 1.00 | $ 116,461 |
| 4 | ASD Special Ed | 1.00 | $ 116,461 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 232,922 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 232,922 |
| 4 | WHOLE CLASS | 1.00 | $ 116,461 |
| 4 | Sub-Total | 6.00 | $ 698,766 |
| 5 | ASD Special Ed | 2.00 | $ 186,501 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 349,383 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 232,922 |
| 5 | WHOLE CLASS | 1.00 | $ 116,461 |
| 5 | Sub-Total | 8.00 | $ 885,267 |
| Classroom Teacher Total | Total | 48.00 | $ 5,832,377 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,461 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 116,461 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 116,461 |
| ESL | WHOLE CLASS | 1.00 | $ 86,169 |
| ESL | Sub-Total | 2.00 | $ 202,630 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 123,421 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 164,815 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,656 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 116,461 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 256,167 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,241,317 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| OCCUPATIONAL THERAPY | PUSH-IN -special ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 5.00 | $ 470,015 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 189,732 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 116,461 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 6.00 | $ 726,006 |
| SPEECH | Sub-Total | 7.00 | $ 847,007 |
| Special Needs - Support Services Total | Total | 16.00 | $ 1,752,246 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 13,869 |
| Guidance Counselor | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 1.00 | $ 138,984 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,814 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 302,044 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 54,064 |
| CLASSROOM - General Ed | 2.00 | $ 158,323 |
| CLASSROOM - Special Ed | 8.00 | $ 368,592 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 17.00 | $ 887,957 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 35.00 | $ 1,858,169 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 222,077 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 360,544 |
| IEP-HEALTH | $ 97,180 |
| Per Diem Total | $ 457,724 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 79,646 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 834,750 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,001 |
| Data Processing Repair - Contractual | $ 14,544 |
| Educational Consultants | $ 20,814 |
| Educational Software | $ 13,278 |
| Equipment - General | $ 22,442 |
| Library Books | $ 2,889 |
| Non-Contractual Services | $ 600 |
| Supplies - General | $ 109,118 |
| Telephone and Other Communications | $ 500 |
| Textbooks | $ 5,776 |
| OTPS Total | $ 204,962 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 5,760 |
| School Funded Copier | $ 5,600 |
| Setasides Total | $ 12,060 |
School Site
| 26Q046 - PS 046 ALLEY POND | Positions | Budget |
|---|
| Main School | 118.00 | $ 13,759,586 |