Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
108-29 155 STREET, QUEENS, NY 11433
Joan Stanleyduvernay, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,146 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,214 |
| Leadership Total | 2.00 | $ 380,360 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,763 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 233,471 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 352,756 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,120 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,120 |
| K | WHOLE CLASS | 2.00 | $ 244,240 |
| K | Sub-Total | 4.00 | $ 488,480 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 122,120 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 158,505 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,120 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,120 |
| 1 | WHOLE CLASS | 2.00 | $ 247,854 |
| 1 | Sub-Total | 5.00 | $ 650,599 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 290,359 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 122,120 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,120 |
| 2 | WHOLE CLASS | 1.00 | $ 122,120 |
| 2 | Sub-Total | 5.00 | $ 656,719 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 244,240 |
| 3 | WHOLE CLASS | 3.00 | $ 406,691 |
| 3 | Sub-Total | 5.00 | $ 650,931 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 122,120 |
| 3-K | WHOLE CLASS | 1.00 | $ 176,378 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 157,751 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 3.00 | $ 437,163 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 122,120 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,120 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 122,120 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 3.00 | $ 383,946 |
| Classroom Teacher Total | Total | 31.00 | $ 4,163,332 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 167,865 |
| COMPUTER LAB | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| EARLY INTERVENTION | ICT - General Ed Teacher | 1.00 | $ 122,120 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 124,355 |
| ESL | WHOLE CLASS | 1.00 | $ 147,713 |
| ESL | Sub-Total | 2.00 | $ 272,068 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 153,237 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 994,702 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,120 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 458,988 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 145,199 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,975 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 290,205 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,341 |
| IEP-HEALTH | 3.00 | $ 140,597 |
| IEP-TOILETING | 1.00 | $ 71,059 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 11.00 | $ 634,440 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 151,240 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| TEACHER CENTER | 1.00 | $ 134,620 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 34,076 |
| IEP-AWAITING PLACEMENT | $ 185,692 |
| Per Diem Total | $ 219,768 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 38,268 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 105,595 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 50,000 |
| Data Processing Repair - Contractual | $ 3,440 |
| Educational Consultants | $ 28,490 |
| Educational Software | $ 3,206 |
| Equipment - General | $ 3,719 |
| Library Books | $ 3,206 |
| Non-Contractual Services | $ 5,653 |
| Supplies - General | $ 141,255 |
| Telecommunication Contracts | $ 50 |
| Transportation of Staff - Non-Contract | $ 3,000 |
| OTPS Total | $ 242,019 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 18,948 |
| Register Loss Reserve Set Aside | $ 5,196 |
| School Funded Copier | $ 11,712 |
| Setasides Total | $ 35,856 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 11,261 |
School Site
| 28Q048 - PS 048 WILLIAM WORDSWORT | Positions | Budget |
|---|
| Main School | 63.00 | $ 8,298,087 |