Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
86-02 127 STREET, QUEENS, NY 11418
Patricia Hanley, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,987 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 351,569 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 37,375 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 143,518 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 286,311 |
| K | ICT - Special Ed Teacher | 1.00 | $ 117,134 |
| K | WHOLE CLASS | 1.00 | $ 117,134 |
| K | Sub-Total | 4.00 | $ 520,579 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 117,134 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 117,134 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 169,177 |
| 1 | Sub-Total | 3.00 | $ 426,017 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 117,134 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 117,134 |
| 2 | WHOLE CLASS | 2.00 | $ 239,316 |
| 2 | Sub-Total | 4.00 | $ 473,584 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 117,134 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 155,630 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 234,268 |
| 3 | WHOLE CLASS | 3.00 | $ 375,957 |
| 3 | Sub-Total | 6.00 | $ 765,855 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 234,268 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 117,134 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 4 | Sub-Total | 4.00 | $ 491,108 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 117,134 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 117,134 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 169,177 |
| 5 | WHOLE CLASS | 3.00 | $ 351,402 |
| 5 | Sub-Total | 5.00 | $ 637,713 |
| Classroom Teacher Total | Total | 29.00 | $ 3,666,258 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| Arts - Performing | ICT - Special Ed Teacher | 1.00 | $ 121,839 |
| COMPUTER | PUSH IN/PULL OUT | 1.00 | $ 149,208 |
| ESL | WHOLE CLASS | 3.00 | $ 351,402 |
| LITERACY | WHOLE CLASS | 1.00 | $ 168,656 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 117,134 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,134 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 234,268 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 117,134 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,282,213 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,134 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 453,139 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 124,132 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 249,247 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,911 |
| School Psychologist | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 2.00 | $ 232,358 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 6.00 | $ 276,444 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,434 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 13.00 | $ 632,026 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 233,874 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 84,208 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 35,104 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,125 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 9,604 |
| Educational Consultants | $ 30,000 |
| Educational Software | $ 7,854 |
| Library Books | $ 2,606 |
| Non-Contractual Services | $ 6,342 |
| Supplies - General | $ 84,207 |
| Transportation of Staff - Non-Contract | $ 7,000 |
| OTPS Total | $ 147,613 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 36,478 |
| School Funded Copier | $ 14,664 |
| Setasides Total | $ 51,142 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,502 |
School Site
| 28Q054 - PS 054 HILLSIDE | Positions | Budget |
|---|
| Main School | 66.00 | $ 7,615,271 |