Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
85-11 102 Street, Queens, NY 11418
MASSIEL LANZ, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 188,403 |
| ASST HEAD OF SCHOOL | 1.00 | $ 176,233 |
| Leadership Total | 2.00 | $ 364,636 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,527 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 173,225 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 174,089 |
| K | ICT - General Ed Teacher | 1.00 | $ 161,734 |
| K | ICT - Special Ed Teacher | 1.00 | $ 120,535 |
| K | WHOLE CLASS | 1.00 | $ 172,155 |
| K | Sub-Total | 3.00 | $ 454,424 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 168,144 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 145,989 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 120,535 |
| 1 | WHOLE CLASS | 1.00 | $ 146,027 |
| 1 | Sub-Total | 3.00 | $ 412,551 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 125,253 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 1.00 | $ 120,535 |
| 2 | Sub-Total | 3.00 | $ 385,494 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 120,535 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 248,570 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 252,889 |
| 3 | WHOLE CLASS | 2.00 | $ 260,241 |
| 3 | Sub-Total | 6.00 | $ 761,700 |
| 3-K | WHOLE CLASS | 1.00 | $ 174,089 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 120,535 |
| 4 | WHOLE CLASS | 2.00 | $ 241,070 |
| 4 | Sub-Total | 3.00 | $ 361,605 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 120,535 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 120,535 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 120,535 |
| 5 | WHOLE CLASS | 2.00 | $ 241,070 |
| 5 | Sub-Total | 4.00 | $ 482,140 |
| Classroom Teacher Total | Total | 27.00 | $ 3,615,306 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 2.00 | $ 266,031 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 361,605 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 244,283 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,535 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 992,454 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH-IN -special ed | 1.00 | $ 120,535 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 456,540 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 131,282 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 256,397 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 281,289 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 151,886 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 12.00 | $ 633,267 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 195,416 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 155,099 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 11,544 |
| Per Diem Total | $ 166,643 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 55,955 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,495 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,497 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,000 |
| Data Processing Repair - Contractual | $ 4,114 |
| Educational Consultants | $ 3,000 |
| Educational Software | $ 10,203 |
| Equipment - General | $ 5,365 |
| Library Books | $ 2,757 |
| Non-Contractual Services | $ 6,035 |
| Supplies - General | $ 61,185 |
| Textbooks | $ 15,422 |
| OTPS Total | $ 114,081 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 21,805 |
| School Funded Copier | $ 5,820 |
| Setasides Total | $ 27,625 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 18,253 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,392 |
School Site
| 27Q066 - PS 066 Jacqueline Kennedy Onassis | Positions | Budget |
|---|
| Main School | 60.00 | $ 7,418,998 |