Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
132-55 RIDGEDALE STREET, QUEENS, NY 11413
Ryan Cooke, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 194,616 |
| AP - SUPERVISION | 2.00 | $ 294,249 |
| Leadership Total | 3.00 | $ 488,865 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 150,816 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 132,770 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 547,792 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 680,562 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 132,770 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 145,270 |
| MATH | WHOLE CLASS | 3.00 | $ 398,310 |
| MATH | Sub-Total | 4.00 | $ 543,580 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 132,770 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 132,770 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 317,699 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 240,871 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 4.00 | $ 506,411 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 6.00 | $ 747,282 |
| Homeroom Teacher Total | Total | 20.00 | $ 2,687,433 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 132,770 |
| DANCE ALL OTHER | WHOLE CLASS | 2.00 | $ 265,540 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 132,770 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 265,540 |
| SELF CONTAINED SP ED | PUSH IN/PULL OUT | 1.00 | $ 132,770 |
| Cluster/Quota Teacher Total | Total | 7.00 | $ 929,390 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
SAPIS
| Title | Positions | Budget |
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
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 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 166,591 |
Paraprofessionals
| Assignment | Positions | Budget |
| Accommodation Para | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 7.00 | $ 322,518 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 118,970 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 113,990 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 26,243 |
| Per Diem Total | $ 140,233 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 225,145 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 6,538 |
OTPS
| Title | Budget |
| Computer Services Consultants | $ 15,000 |
| Data Processing Repair - Contractual | $ 11,770 |
| Educational Consultants | $ 10,800 |
| Educational Software | $ 12,244 |
| Equipment - General | $ 9,424 |
| Furniture Object 300 | $ 3,200 |
| Library Books | $ 2,273 |
| Non-Contractual Services | $ 7,030 |
| Office Temp Services - Contractual | $ 2,065 |
| Supplies - General | $ 179,745 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 15,763 |
| OTPS Total | $ 271,314 |
Setasides
| Title | Budget |
| School Funded Copier | $ 18,152 |
School Site
| 29Q059 - THE SPRINGFIELD GARDENS S | Positions | Budget |
| Main School | 47.00 | $ 6,259,071 |