Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
82-01 101 AVENUE, QUEENS, NY 11416
Elizabeth Mitchell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 389,902 |
| Leadership Total | 3.00 | $ 609,745 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,709 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 71,664 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 170,790 |
| K | ICT - General Ed Teacher | 1.00 | $ 118,251 |
| K | ICT - Special Ed Teacher | 1.00 | $ 118,251 |
| K | WHOLE CLASS | 2.00 | $ 272,008 |
| K | Sub-Total | 4.00 | $ 508,510 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 118,251 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 310,496 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 257,957 |
| 1 | WHOLE CLASS | 2.00 | $ 265,913 |
| 1 | Sub-Total | 6.00 | $ 834,366 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 118,251 |
| 2 | WHOLE CLASS | 1.00 | $ 118,251 |
| 2 | Sub-Total | 4.00 | $ 515,914 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 118,251 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 170,790 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 118,251 |
| 3 | WHOLE CLASS | 2.00 | $ 236,502 |
| 3 | Sub-Total | 4.00 | $ 525,543 |
| 3-K | WHOLE CLASS | 1.00 | $ 170,790 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 122,099 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 118,251 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 118,251 |
| 4 | WHOLE CLASS | 2.00 | $ 236,502 |
| 4 | Sub-Total | 5.00 | $ 595,103 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 118,251 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 162,231 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 118,251 |
| 5 | WHOLE CLASS | 2.00 | $ 236,502 |
| 5 | Sub-Total | 5.00 | $ 635,235 |
| Classroom Teacher Total | Total | 32.00 | $ 4,192,753 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 0.00 | $ 62,700 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 170,790 |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 508,592 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 273,978 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 106,662 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 216,865 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,479,293 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 118,251 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 583,287 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 122,239 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,625 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 292,855 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 150,197 |
| IEP-HEALTH | 3.00 | $ 159,311 |
| Paraprofessionals Total | 12.00 | $ 652,667 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 119,842 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 132,186 |
| IEP-HEALTH | $ 13,870 |
| Professional Development | $ 15,001 |
| Per Diem Total | $ 161,057 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 73,159 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 10,932 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,215 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 36,435 |
| Curriculum & Staff Development Contracts | $ 21,730 |
| Data Processing Repair - Contractual | $ 4,239 |
| Educational Software | $ 44,403 |
| Furniture Object 300 | $ 49,820 |
| Library Books | $ 2,851 |
| Non-Contractual Services | $ 36,531 |
| Office Temp Services - Contractual | $ 3,154 |
| Supplies - General | $ 96,720 |
| Textbooks | $ 342,977 |
| Transportation of Staff - Non-Contract | $ 31,512 |
| OTPS Total | $ 670,372 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 56,843 |
| Register Loss Reserve Set Aside | $ 5,760 |
| School Funded Copier | $ 10,704 |
| Setasides Total | $ 73,307 |
School Site
| 27Q064 - PS 064 JOSEPH P. ADDABBO | Positions | Budget |
|---|
| Main School | 67.00 | $ 9,176,096 |