Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
143-26 101 AVENUE, QUEENS, NY 11435
Ramesh Walter, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 2.00 | $ 367,697 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 192,625 |
| Leadership Total | 4.00 | $ 704,989 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 91,806 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 142,900 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 154,784 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 628,860 |
| K | ICT - General Ed Teacher | 1.00 | $ 147,605 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,612 |
| K | REDUCED CLASS SIZE | 3.00 | $ 374,919 |
| K | WHOLE CLASS | 1.00 | $ 139,706 |
| K | Sub-Total | 6.00 | $ 776,842 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 108,852 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 217,704 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 186,812 |
| 1 | REDUCED CLASS SIZE | 2.00 | $ 267,356 |
| 1 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | Sub-Total | 7.00 | $ 811,578 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 108,852 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 286,728 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 221,458 |
| 2 | REDUCED CLASS SIZE | 2.00 | $ 266,067 |
| 2 | WHOLE CLASS | 1.00 | $ 108,852 |
| 2 | Sub-Total | 7.00 | $ 883,105 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 108,852 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 217,704 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 217,704 |
| 3 | WHOLE CLASS | 2.00 | $ 242,485 |
| 3 | Sub-Total | 6.00 | $ 677,893 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 108,852 |
| 3-K | WHOLE CLASS | 1.00 | $ 157,215 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 217,704 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 217,704 |
| 4 | WHOLE CLASS | 2.00 | $ 217,704 |
| 4 | Sub-Total | 6.00 | $ 653,112 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 108,852 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 252,138 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 217,704 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 108,852 |
| 5 | WHOLE CLASS | 2.00 | $ 248,558 |
| 5 | Sub-Total | 8.00 | $ 966,958 |
| Classroom Teacher Total | Total | 50.00 | $ 6,099,823 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | REDUCED CLASS SIZE | 1.00 | $ 108,852 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 326,556 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 108,852 |
| ESL | WHOLE CLASS | 3.00 | $ 326,556 |
| ESL | Sub-Total | 7.00 | $ 761,964 |
| MUSIC | WHOLE CLASS | 1.00 | $ 113,998 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 217,704 |
| PRE-K | WHOLE CLASS | 1.00 | $ 157,215 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 326,556 |
| Elementary Cluster/Quota Total | Total | 15.00 | $ 1,686,289 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 115,927 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 3.00 | $ 380,563 |
| INTERVENTION / PREVENTION | Sub-Total | 4.00 | $ 496,490 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,047,499 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 107,386 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 128,942 |
| Guidance Counselor Bilingual | 1.00 | $ 136,995 |
| Guidance/Social Workers Total | 2.00 | $ 265,937 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,591 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 289,821 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 62,753 |
| CLASSROOM - Special Ed | 5.00 | $ 254,340 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 18.00 | $ 797,493 |
| IEP-HEALTH | 5.00 | $ 220,035 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 5.00 | $ 374,615 |
| Paraprofessionals Total | 36.00 | $ 1,801,384 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 404,224 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 157,215 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 411,360 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 11,903 |
| Professional Development | $ 3,722 |
| Per Diem Total | $ 426,985 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 295,368 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 613,344 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 7,200 |
| Curriculum & Staff Development Contracts | $ 2,776 |
| Data Processing Repair - Contractual | $ 16,371 |
| Educational Consultants | $ 90,856 |
| Educational Software | $ 24,992 |
| Equipment - General | $ 9,678 |
| Furniture Object 300 | $ 40,000 |
| Library Books | $ 4,974 |
| Non-Contractual Services | $ 91,381 |
| Office Temp Services - Contractual | $ 4,766 |
| Supplies - General | $ 262,455 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 10,577 |
| Transportation of Staff - Non-Contract | $ 15,550 |
| OTPS Total | $ 584,576 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 123,052 |
| School Funded Copier | $ 20,444 |
| Setasides Total | $ 143,496 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 14,446 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 20,331 |
School Site
| 28Q050 - PS 50 | Positions | Budget |
|---|
| Main School | 124.00 | $ 14,960,797 |