Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
87-45 117 STREET, QUEENS, NY 11418
Crystal Barreto, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| AP - SUPERVISION | 0.00 | $ 13,215 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 150,169 |
| Leadership Total | 1.00 | $ 163,384 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 299,892 |
| K | ICT - General Ed Teacher | 1.00 | $ 146,717 |
| K | ICT - Special Ed Teacher | 1.00 | $ 103,819 |
| K | WHOLE CLASS | 3.00 | $ 321,282 |
| K | Sub-Total | 5.00 | $ 571,818 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 103,819 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 149,946 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 94,351 |
| 1 | WHOLE CLASS | 2.00 | $ 275,717 |
| 1 | Sub-Total | 4.00 | $ 520,014 |
| Classroom Teacher Total | Total | 12.00 | $ 1,495,543 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,819 |
| ESL | PUSH IN/PULL OUT | 0.00 | $ 42,127 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 103,819 |
| ESL | Sub-Total | 1.00 | $ 145,946 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 129,738 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 379,503 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,169 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 6.00 | $ 354,180 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 70,322 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 54,059 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 35,658 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,495 |
| PUPIL PERSONNEL SERVICES | $ 10,242 |
| Per Session - Miscellaneous Total | $ 11,737 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,274 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 42,663 |
| Data Processing Repair - Contractual | $ 1,858 |
| Educational Consultants | $ 10,118 |
| Educational Software | $ 8,325 |
| Equipment - General | $ 6,662 |
| Furniture Object 300 | $ 5,200 |
| Library Books | $ 854 |
| Non-Contractual Services | $ 14,327 |
| Office Temp Services - Contractual | $ 2,346 |
| Supplies - General | $ 152,783 |
| Textbooks | $ 8,049 |
| Transportation of Staff - Non-Contract | $ 300 |
| OTPS Total | $ 253,485 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 26,244 |
| School Funded Copier | $ 3,456 |
| Setasides Total | $ 29,700 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,508 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 41,550 |
School Site
| 27Q051 - P. S. 51Q | Positions | Budget |
|---|
| Main School | 29.00 | $ 3,617,832 |