Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
10-45 NAMEOKE STREET, QUEENS, NY 11691
ZOANNE WILKINS, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| AP - SUPERVISION | 2.00 | $ 327,566 |
| Leadership Total | 3.00 | $ 546,975 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 102,431 |
| PARENT COORDINATOR | 1.00 | $ 62,015 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 164,446 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 142,043 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 3.00 | $ 311,990 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 102,431 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 414,421 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 204,862 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 102,431 |
| MATH | WHOLE CLASS | 3.00 | $ 324,214 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 102,431 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 102,431 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 102,431 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 5.00 | $ 606,061 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 4.00 | $ 409,724 |
| SELF CONTAINED SP ED | Sub-Total | 9.00 | $ 1,015,785 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 102,431 |
| Cluster/Quota Teacher Total | Total | 24.00 | $ 2,613,480 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 140,363 |
| School Social Worker | 1.00 | $ 107,400 |
| Guidance/Social Workers Total | 2.00 | $ 247,763 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 30,464 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 280,694 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| BILINGUAL | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 43,895 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 187,802 |
| Paraprofessionals Total | 10.00 | $ 462,067 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 64,845 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 102,431 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 42,613 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 7,510 |
| Per Diem Total | $ 50,123 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 60,931 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,495 |
| PUPIL PERSONNEL SERVICES | $ 4,122 |
| Per Session - Miscellaneous Total | $ 5,617 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,995 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 115,128 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,428 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 1,204 |
| Library Books | $ 1,382 |
| Non-Contractual Services | $ 6,093 |
| Supplies - General | $ 116,196 |
| Transportation of Staff - Non-Contract | $ 11,539 |
| OTPS Total | $ 147,842 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,084 |
School Site
| 27Q053 - MS 053 BRIAN PICCOLO | Positions | Budget |
|---|
| Main School | 46.00 | $ 5,043,926 |