Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
98-50 50 AVENUE, QUEENS, NY 11368
JOSEPH LISA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 7.00 | $ 1,112,966 |
| Leadership Total | 8.00 | $ 1,336,294 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 6.00 | $ 691,511 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 7.00 | $ 742,605 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 150,351 |
| Sub Assigned - School Secretary | 2.00 | $ 107,779 |
| Secretary Total | 4.00 | $ 258,130 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 272,011 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 111,284 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 111,284 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 333,852 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 2.00 | $ 272,011 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 17.00 | $ 1,971,917 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 160,727 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 222,568 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 25.00 | $ 2,961,075 |
| ENRICHMENT | SUBJECT SPECIFIC | 1.00 | $ 111,284 |
| ESL | PUSH IN-All Students | 3.00 | $ 333,852 |
| ESL | SUBJECT SPECIFIC | 13.00 | $ 1,545,579 |
| ESL | Sub-Total | 16.00 | $ 1,879,431 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 209,414 |
| HEALTH | SUBJECT SPECIFIC | 1.00 | $ 111,284 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 111,284 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 222,568 |
| MATH | SUBJECT SPECIFIC | 17.00 | $ 2,089,602 |
| MATH | WHOLE CLASS | 7.00 | $ 828,431 |
| MATH | Sub-Total | 26.00 | $ 3,140,601 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 111,284 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 3.00 | $ 333,852 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 111,284 |
| ORGANIZATIONAL / STUDY SKILLS | WHOLE CLASS | 1.00 | $ 160,727 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 445,136 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | Sub-Total | 5.00 | $ 584,842 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 13.00 | $ 1,584,873 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 7.00 | $ 885,275 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 20.00 | $ 2,470,148 |
| SELF CONTAINED SP ED | ICT - General Ed Teacher | 1.00 | $ 160,727 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 13.00 | $ 1,666,666 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 30.00 | $ 3,384,433 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 2.00 | $ 232,931 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 111,284 |
| SELF CONTAINED SP ED | Sub-Total | 47.00 | $ 5,556,041 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 15.00 | $ 1,833,056 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 222,568 |
| SOCIAL STUDIES | Sub-Total | 17.00 | $ 2,055,624 |
| Cluster/Quota Teacher Total | Total | 171.00 | $ 20,402,754 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 362,299 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 595,288 |
| SPEECH | Sub-Total | 9.00 | $ 1,078,588 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,361,460 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 6.00 | $ 869,617 |
| Guidance Counselor Bilingual | 1.00 | $ 154,359 |
| Guidance/Social Workers Total | 7.00 | $ 1,023,976 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 26,622 |
| School Psychologist | 2.00 | $ 250,230 |
| SBST Total | 2.00 | $ 276,852 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 19.00 | $ 875,406 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 8.00 | $ 368,592 |
| Paraprofessionals Total | 29.00 | $ 1,336,146 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 732,750 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 468,092 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 748,108 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 130,149 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 100,000 |
| Curriculum & Staff Development Contracts | $ 200,000 |
| Data Processing Repair - Contractual | $ 98,086 |
| Educational Consultants | $ 708,000 |
| Educational Software | $ 200,000 |
| Equipment - General | $ 50,000 |
| Furniture Object 300 | $ 200,000 |
| Library Books | $ 12,271 |
| Non-Contractual Services | $ 355,400 |
| Non-DP Equipment Repair | $ 1,500 |
| Printing Services - Contractual | $ 100,000 |
| Professional Services Other | $ 250,000 |
| Supplies - General | $ 1,109,684 |
| Telephone and Other Communications | $ 5,000 |
| Transportation of Pupils - Contractual | $ 100,000 |
| OTPS Total | $ 3,489,941 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 158,217 |
| School Funded Copier | $ 40,471 |
| Setasides Total | $ 199,388 |
School Site
| 24Q061 - IS 061 LEONARDO DA VINCI | Positions | Budget |
|---|
| Main School | 241.00 | $ 32,506,645 |