Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/11/2026
63-60 80 Street, Queens, NY 11379
Jessica Snell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 204,246 |
| Leadership Total | 3.00 | $ 524,592 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 115,939 |
| PARENT COORDINATOR | 1.00 | $ 63,266 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 179,205 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 229,335 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 115,939 |
| K | ICT - Special Ed Teacher | 1.00 | $ 115,939 |
| K | WHOLE CLASS | 5.00 | $ 579,695 |
| K | Sub-Total | 7.00 | $ 811,573 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 115,939 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 247,527 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 231,878 |
| 1 | WHOLE CLASS | 2.00 | $ 231,878 |
| 1 | Sub-Total | 6.00 | $ 711,283 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 115,939 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 115,939 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 199,369 |
| 2 | WHOLE CLASS | 3.00 | $ 347,817 |
| 2 | Sub-Total | 6.00 | $ 663,125 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 115,939 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 231,878 |
| 3 | WHOLE CLASS | 3.00 | $ 347,817 |
| 3 | Sub-Total | 6.00 | $ 695,634 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 115,939 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 231,878 |
| 4 | WHOLE CLASS | 4.00 | $ 515,268 |
| 4 | Sub-Total | 6.00 | $ 747,146 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 115,939 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 231,878 |
| 5 | WHOLE CLASS | 4.00 | $ 463,756 |
| 5 | Sub-Total | 7.00 | $ 811,573 |
| 5, 6 | SELF-CONTAINED SP ED | 1.00 | $ 115,939 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 115,939 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 231,878 |
| 6 | WHOLE CLASS | 2.00 | $ 231,878 |
| 6 | Sub-Total | 5.00 | $ 579,695 |
| 6, 7, 8 | SELF-CONTAINED SP ED | 1.00 | $ 115,939 |
| 7 | ICT - Special Ed Teacher | 2.00 | $ 231,878 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 115,939 |
| Classroom Teacher Total | Total | 51.00 | $ 5,947,541 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 115,939 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 158,694 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 115,939 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 115,939 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 115,939 |
| ESL | PUSH IN-All Students | 1.00 | $ 115,939 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 115,939 |
| ESL | Sub-Total | 2.00 | $ 231,878 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 231,878 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 970,267 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 115,939 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 260,668 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 248,779 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 115,939 |
| MATH | WHOLE CLASS | 4.00 | $ 482,398 |
| MUSIC | WHOLE CLASS | 1.00 | $ 115,939 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 115,939 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 231,878 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 232,563 |
| Cluster/Quota Teacher Total | Total | 16.00 | $ 1,920,042 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 277,198 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 949,208 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 328,074 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 291,706 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 134,329 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 15.00 | $ 767,973 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 25.00 | $ 1,224,820 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 379,751 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 3,271 |
| Absence Coverage | $ 372,228 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 15,168 |
| Per Diem Total | $ 390,667 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 152,836 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 2,701 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,478 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 0 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 21,540 |
| Educational Consultants | $ 30,050 |
| Educational Software | $ 50,011 |
| Library Books | $ 7,655 |
| Non-Contractual Services | $ 20,446 |
| Supplies - General | $ 138,861 |
| Transportation of Pupils - Contractual | $ 18,000 |
| OTPS Total | $ 286,563 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 21,600 |
| Register Loss Reserve Set Aside | $ 46,776 |
| School Funded Copier | $ 11,508 |
| Setasides Total | $ 79,884 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 63,335 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,115 |
School Site
| 24Q049 - PS 049 DOROTHY BONAWIT K | Positions | Budget |
|---|
| Main School | 122.00 | $ 14,041,059 |