Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
9 Power Road, Queens, NY 11693
Heather Lorenz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 208,275 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,863 |
| Leadership Total | 2.00 | $ 365,138 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,541 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 158,613 |
| K | ICT - General Ed Teacher | 1.00 | $ 109,820 |
| K | ICT - Special Ed Teacher | 1.00 | $ 109,820 |
| K | Sub-Total | 2.00 | $ 219,640 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 109,820 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 109,820 |
| 1 | Sub-Total | 2.00 | $ 219,640 |
| 1, 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 109,820 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 123,248 |
| 2 | Sub-Total | 2.00 | $ 262,954 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 120,662 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 109,820 |
| 3 | WHOLE CLASS | 1.00 | $ 109,820 |
| 3 | Sub-Total | 3.00 | $ 340,302 |
| 3-K | WHOLE CLASS | 1.00 | $ 158,613 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 109,820 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 109,820 |
| 4 | Sub-Total | 2.00 | $ 219,640 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 109,820 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 109,820 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 109,820 |
| 5 | Sub-Total | 2.00 | $ 219,640 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 113,299 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 109,820 |
| 6 | Sub-Total | 2.00 | $ 223,119 |
| 6, 7, 8 | SELF-CONTAINED SP ED | 1.00 | $ 109,820 |
| 7 | ICT - Special Ed Teacher | 1.00 | $ 109,820 |
| 7, 8 | ICT - General Ed Teacher | 1.00 | $ 109,820 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 120,437 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 109,820 |
| 8 | Sub-Total | 2.00 | $ 230,257 |
| Classroom Teacher Total | Total | 24.00 | $ 2,801,518 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 113,299 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 1.00 | $ 140,843 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 109,820 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 140,662 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 109,820 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 614,444 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| FL - SPANISH | SUBJECT SPECIFIC | 0.00 | $ 24,492 |
| LIBRARY | SUBJECT SPECIFIC | 0.00 | $ 24,492 |
| Cluster/Quota Teacher Total | Total | 0.00 | $ 48,984 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT - Special Ed | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 4.00 | $ 438,901 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,868 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 145,521 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 270,636 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 167,172 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 98,995 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 433,574 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| MOBILITY | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 19.00 | $ 921,802 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 77,742 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 107,159 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 41,698 |
| Professional Development | $ 9,308 |
| Per Diem Total | $ 158,165 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 55,962 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 346 |
| PUPIL PERSONNEL SERVICES | $ 3,474 |
| Per Session - Miscellaneous Total | $ 3,820 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 84,932 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,321 |
| Data Processing Repair - Contractual | $ 5,944 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 3,483 |
| Equipment - General | $ 401 |
| Library Books | $ 1,463 |
| Non-Contractual Services | $ 21,139 |
| Supplies - General | $ 41,678 |
| Transportation of Pupils - Contractual | $ 6,000 |
| Transportation of Staff - Non-Contract | $ 1,962 |
| OTPS Total | $ 105,391 |
School Site
| 27Q047 - PS 047 CHRIS GALAS | Positions | Budget |
|---|
| Main School | 60.00 | $ 6,362,110 |