Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
77-02 37 AVENUE, QUEENS, NY 11372
NICOLE CIORCIARI, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,993 |
| ASST HEAD OF SCHOOL | 3.00 | $ 554,085 |
| Leadership Total | 4.00 | $ 748,078 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 52,693 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 263,801 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 467,052 |
| K | ICT - General Ed Teacher | 1.00 | $ 120,108 |
| K | ICT - Special Ed Teacher | 1.00 | $ 173,472 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 120,108 |
| K | WHOLE CLASS | 4.00 | $ 539,957 |
| K | Sub-Total | 7.00 | $ 953,645 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 279,964 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 120,108 |
| 1 | WHOLE CLASS | 4.00 | $ 500,030 |
| 1 | Sub-Total | 8.00 | $ 1,039,808 |
| 2 | ICT - General Ed Teacher | 4.00 | $ 536,645 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 259,814 |
| 2 | WHOLE CLASS | 2.00 | $ 259,814 |
| 2 | Sub-Total | 8.00 | $ 1,056,273 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 120,108 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 360,324 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 240,216 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 120,108 |
| 3 | WHOLE CLASS | 2.00 | $ 240,216 |
| 3 | Sub-Total | 8.00 | $ 960,864 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 240,216 |
| 4 | WHOLE CLASS | 5.00 | $ 672,819 |
| 4 | Sub-Total | 7.00 | $ 913,035 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 120,108 |
| 5 | ICT - General Ed Teacher | 4.00 | $ 533,796 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 240,216 |
| 5 | WHOLE CLASS | 1.00 | $ 120,108 |
| 5 | Sub-Total | 7.00 | $ 894,120 |
| Classroom Teacher Total | Total | 50.00 | $ 6,525,013 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 173,472 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 166,545 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 120,108 |
| ESL | ICT - General Ed Teacher | 1.00 | $ 120,108 |
| ESL | WHOLE CLASS | 2.00 | $ 240,216 |
| ESL | Sub-Total | 3.00 | $ 360,324 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 139,706 |
| MUSIC | WHOLE CLASS | 2.00 | $ 250,889 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 389,589 |
| READING/LITERACY | SUBJECT SPECIFIC | 1.00 | $ 120,108 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 173,472 |
| Elementary Cluster/Quota Total | Total | 14.00 | $ 1,894,213 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CONSULTANT TEACHER | PUSH IN/PULL OUT | 1.00 | $ 120,108 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 416,764 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 5.00 | $ 658,766 |
| Special Needs - Support Services Total | Total | 7.00 | $ 872,877 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 102,203 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 66,182 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 441,527 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 5.00 | $ 221,966 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 5.00 | $ 277,211 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 22.00 | $ 1,152,138 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 239,221 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 120,108 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 8,404 |
| Absence Coverage | $ 243,016 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 15,075 |
| Per Diem Total | $ 266,495 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 19,798 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,541 |
| Data Processing Repair - Contractual | $ 11,657 |
| Educational Consultants | $ 4,904 |
| Educational Software | $ 10,038 |
| Library Books | $ 4,239 |
| Non-Contractual Services | $ 10,136 |
| Supplies - General | $ 205,102 |
| OTPS Total | $ 248,617 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 15,790 |
| Register Loss Reserve Set Aside | $ 28,134 |
| School Funded Copier | $ 15,269 |
| Sub Assign Teacher Regular Grade Q Rate - Grv SCHL | $ 31,000 |
| Setasides Total | $ 59,893 |
School Site
| 30Q069 - PS 069 JACKSON HEIGHTS | Positions | Budget |
|---|
| Main School | 106.00 | $ 13,037,675 |