Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
90-15 SUTTER AVENUE, QUEENS, NY 11417
Sara Palmese, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 190,562 |
| ASST HEAD OF SCHOOL | 2.00 | $ 330,022 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 360,988 |
| Leadership Total | 5.00 | $ 881,572 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,915 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 219,611 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 5.00 | $ 877,246 |
| K | ICT - General Ed Teacher | 4.00 | $ 485,908 |
| K | ICT - Special Ed Teacher | 1.00 | $ 121,477 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 121,477 |
| K | WHOLE CLASS | 2.00 | $ 242,954 |
| K | Sub-Total | 8.00 | $ 971,816 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 382,660 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 382,660 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 121,477 |
| 1 | WHOLE CLASS | 4.00 | $ 504,137 |
| 1 | Sub-Total | 11.00 | $ 1,390,934 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 242,954 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 242,954 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 121,477 |
| 2 | WHOLE CLASS | 3.00 | $ 364,431 |
| 2 | Sub-Total | 8.00 | $ 971,816 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 114,504 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 382,660 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 364,431 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 121,477 |
| 3 | WHOLE CLASS | 3.00 | $ 364,431 |
| 3 | Sub-Total | 10.00 | $ 1,232,999 |
| 3-K | WHOLE CLASS | 4.00 | $ 701,797 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 242,954 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 135,434 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 121,477 |
| 4 | WHOLE CLASS | 3.00 | $ 367,586 |
| 4 | Sub-Total | 7.00 | $ 867,451 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 382,660 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 382,660 |
| 5 | SELF-CONTAINED SP ED | 2.00 | $ 242,954 |
| 5 | WHOLE CLASS | 2.00 | $ 296,926 |
| 5 | Sub-Total | 10.00 | $ 1,305,200 |
| Classroom Teacher Total | Total | 64.00 | $ 8,433,763 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 286,132 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 296,200 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 121,477 |
| EARLY INTERVENTION | SUBJECT SPECIFIC | 1.00 | $ 193,503 |
| ESL | PUSH IN-All Students | 1.00 | $ 148,555 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 316,605 |
| ESL | Sub-Total | 3.00 | $ 465,160 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 175,449 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 4.00 | $ 547,314 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 175,449 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 175,449 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 2.00 | $ 315,155 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 490,604 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 19.00 | $ 2,890,994 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 121,477 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 275,992 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,097,340 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 228,695 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 292,287 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 4.00 | $ 182,895 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 556,410 |
| IEP-HEALTH | 5.00 | $ 257,923 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 28.00 | $ 1,565,965 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 477,060 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 360,987 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 46,074 |
| Per Diem Total | $ 407,061 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 346,626 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,219 |
| PUPIL PERSONNEL SERVICES | $ 10,421 |
| Per Session - Miscellaneous Total | $ 12,640 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,219 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,000 |
| Data Processing Repair - Contractual | $ 7,916 |
| Educational Software | $ 9,899 |
| Equipment - General | $ 93,349 |
| Furniture Object 300 | $ 5,666 |
| Library Books | $ 6,238 |
| Non-Contractual Services | $ 9,018 |
| Supplies - General | $ 140,901 |
| Telecommunication Contracts | $ 1,101 |
| Textbooks | $ 37,065 |
| OTPS Total | $ 317,153 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 37,895 |
| Register Loss Reserve Set Aside | $ 10,441 |
| School Funded Copier | $ 14,420 |
| Setasides Total | $ 62,756 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 126,960 |
School Site
| 27Q063 - Magnet School of the Arts | Positions | Budget |
|---|
| Main School | 135.00 | $ 17,424,617 |