Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
103-22 99 STREET, QUEENS, NY 11417
RAFAEL MORALES, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 365,932 |
| Leadership Total | 3.00 | $ 585,775 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 63,516 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 141,416 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K,1,2,3,4,5 | WHOLE CLASS | 1.00 | $ 118,065 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 116,534 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 211,046 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 110,565 |
| 2 | WHOLE CLASS | 2.00 | $ 258,691 |
| 2 | Sub-Total | 6.00 | $ 696,836 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 110,565 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 110,565 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 110,565 |
| 3 | WHOLE CLASS | 2.00 | $ 299,395 |
| 3 | Sub-Total | 5.00 | $ 631,090 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 221,130 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 221,130 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 5.00 | $ 581,966 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 110,565 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 221,130 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 110,565 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 4.00 | $ 471,401 |
| Classroom Teacher Total | Total | 22.00 | $ 2,609,923 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 116,779 |
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 139,706 |
| ENRICHMENT | WHOLE CLASS | 0.00 | $ 63,377 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 172,775 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 154,055 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 786,398 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 110,565 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 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 | 4.00 | $ 446,570 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 123,514 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 87,476 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 175,735 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 8.00 | $ 388,717 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 121,553 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 66,607 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 81,965 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 2,670 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 10,000 |
| Data Processing Repair - Contractual | $ 1,340 |
| Educational Software | $ 4,100 |
| Library Books | $ 2,010 |
| Non-Contractual Services | $ 9,556 |
| Supplies - General | $ 63,077 |
| OTPS Total | $ 90,083 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,220 |
School Site
| 27Q065 - PS 65 | Positions | Budget |
|---|
| Main School | 46.00 | $ 5,516,927 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
103-22 99 STREET, QUEENS, NY 11417
RAFAEL MORALES, Principal
Q065@Q509
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 159,689 |
| Pre K | WHOLE CLASS | 1.00 | $ 159,689 |
| Pre K | Sub-Total | 2.00 | $ 319,378 |
| K | ICT - General Ed Teacher | 1.00 | $ 110,565 |
| K | ICT - Special Ed Teacher | 1.00 | $ 121,058 |
| K | WHOLE CLASS | 2.00 | $ 299,395 |
| K | Sub-Total | 4.00 | $ 531,018 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 110,565 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 135,476 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 159,689 |
| 1 | WHOLE CLASS | 2.00 | $ 296,442 |
| 1 | Sub-Total | 4.00 | $ 591,607 |
| 3-K | WHOLE CLASS | 1.00 | $ 159,689 |
| Classroom Teacher Total | Total | 12.00 | $ 1,712,257 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-HEALTH | 1.00 | $ 62,606 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 5.00 | $ 313,617 |
School Site
| 27Q065 - PS 65 | Positions | Budget |
|---|
| Q065@Q509 | 17.00 | $ 2,025,874 |
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
103-22 99 STREET, QUEENS, NY 11417
RAFAEL MORALES, Principal
27Q065 - PS 65
All Sites
| Grand Total | Positions | Budget |
|---|
| 27Q065 - PS 65 | 63.00 | $ 7,542,801 |