Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
97-25 108 STREET, QUEENS, NY 11419
Jordan Vitta, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,482 |
| ASST HEAD OF SCHOOL | 1.00 | $ 191,464 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 286,726 |
| Leadership Total | 4.00 | $ 679,672 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 116,729 |
| PARENT COORDINATOR | 1.00 | $ 59,111 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 175,840 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 153,228 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 2.00 | $ 337,183 |
| Pre K | WHOLE CLASS | 1.00 | $ 168,592 |
| Pre K | Sub-Total | 3.00 | $ 505,775 |
| K | ICT - General Ed Teacher | 2.00 | $ 233,458 |
| K | ICT - Special Ed Teacher | 1.00 | $ 116,729 |
| K | REDUCED CLASS SIZE | 3.00 | $ 330,868 |
| K | WHOLE CLASS | 1.00 | $ 116,729 |
| K | Sub-Total | 7.00 | $ 797,784 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 116,729 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 116,729 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 116,729 |
| 1 | REDUCED CLASS SIZE | 5.00 | $ 658,484 |
| 1 | Sub-Total | 7.00 | $ 891,942 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 127,527 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 116,729 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 116,729 |
| 2 | REDUCED CLASS SIZE | 5.00 | $ 635,508 |
| 2 | Sub-Total | 7.00 | $ 868,966 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 117,808 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 105,290 |
| 3 | REDUCED CLASS SIZE | 4.00 | $ 489,893 |
| 3 | WHOLE CLASS | 1.00 | $ 116,729 |
| 3 | Sub-Total | 7.00 | $ 829,720 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 168,592 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 248,887 |
| 4 | REDUCED CLASS SIZE | 4.00 | $ 466,916 |
| 4 | Sub-Total | 6.00 | $ 715,803 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 116,729 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 116,729 |
| 5 | REDUCED CLASS SIZE | 4.00 | $ 473,329 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,729 |
| 5 | Sub-Total | 7.00 | $ 823,516 |
| Classroom Teacher Total | Total | 47.00 | $ 5,846,354 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 126,246 |
| COMPUTER | PUSH IN/PULL OUT | 2.00 | $ 258,222 |
| DANCE ALL OTHER | PUSH IN/PULL OUT | 1.00 | $ 116,729 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 308,297 |
| ESL | REDUCED CLASS SIZE | 2.00 | $ 308,297 |
| ESL | Sub-Total | 4.00 | $ 616,594 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 328,196 |
| READING/LITERACY | PUSH IN/PULL OUT | 1.00 | $ 147,307 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 164,173 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,729 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 280,902 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 116,729 |
| Elementary Cluster/Quota Total | Total | 15.00 | $ 2,130,631 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,729 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 668,601 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 37,148 |
| Guidance Counselor | 2.00 | $ 234,008 |
| Guidance/Social Workers Total | 2.00 | $ 271,156 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 51,585 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 201,815 |
| IEP-HEALTH | 3.00 | $ 154,754 |
| PRE-K | 3.00 | $ 235,880 |
| Paraprofessionals Total | 15.00 | $ 828,330 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 316,747 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 99,238 |
| IEP-AWAITING PLACEMENT | $ 68,172 |
| Per Diem Total | $ 167,410 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 39,989 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 3,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 91,533 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 4,995 |
| Data Processing Repair - Contractual | $ 20,260 |
| Educational Consultants | $ 37,102 |
| Educational Software | $ 16,009 |
| Equipment - General | $ 200,700 |
| Library Books | $ 4,597 |
| Non-Contractual Services | $ 16,052 |
| Supplies - General | $ 57,992 |
| Textbooks | $ 8,063 |
| OTPS Total | $ 365,770 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 50,527 |
| Register Loss Reserve Set Aside | $ 27,503 |
| School Funded Copier | $ 16,688 |
| Setasides Total | $ 94,718 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,853 |
School Site
| 27Q062 - P.S. 62 | Positions | Budget |
|---|
| Main School | 94.00 | $ 11,964,947 |