Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
70-02 54 AVENUE, QUEENS, NY 11378
Michael Casale, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 4.00 | $ 670,357 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 144,667 |
| Leadership Total | 6.00 | $ 1,038,352 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 115,914 |
| PARENT COORDINATOR | 1.00 | $ 36,034 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 151,948 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 314,339 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 231,828 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 115,914 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 115,914 |
| ENGLISH LANGUAGE ARTS | PULL-OUT -all students | 1.00 | $ 167,415 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 24.00 | $ 2,937,302 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 26.00 | $ 3,244,423 |
| ENRICHMENT | SUBJECT SPECIFIC | 1.00 | $ 115,914 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 167,415 |
| ESL | WHOLE CLASS | 4.00 | $ 463,656 |
| ESL | Sub-Total | 5.00 | $ 631,071 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 347,742 |
| HEALTH | WHOLE CLASS | 2.00 | $ 255,620 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 115,914 |
| MATH | SUBJECT SPECIFIC | 4.00 | $ 463,656 |
| MATH | WHOLE CLASS | 13.00 | $ 1,578,257 |
| MATH | Sub-Total | 18.00 | $ 2,157,827 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 115,914 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 115,914 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 115,914 |
| PHYSICAL EDUCATION | WHOLE CLASS | 5.00 | $ 603,362 |
| PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 719,276 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 115,914 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 115,914 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 10.00 | $ 1,206,723 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 11.00 | $ 1,322,637 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 18.00 | $ 2,354,513 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 13.00 | $ 1,692,954 |
| SELF CONTAINED SP ED | Sub-Total | 31.00 | $ 4,047,467 |
| SOCIAL STUDIES | WHOLE CLASS | 16.00 | $ 1,921,295 |
| TECHNOLOGY | WHOLE CLASS | 2.00 | $ 334,829 |
| Cluster/Quota Teacher Total | Total | 128.00 | $ 15,909,499 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 115,914 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 6.00 | $ 693,921 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 122,230 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 670,675 |
| School Social Worker | 3.00 | $ 314,933 |
| Guidance/Social Workers Total | 8.00 | $ 985,608 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 82,781 |
| School Psychologist | 2.00 | $ 250,230 |
| SBST Total | 2.00 | $ 333,011 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 8.00 | $ 368,592 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 3.00 | $ 134,485 |
| Paraprofessionals Total | 20.00 | $ 917,743 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 446,034 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 35,718 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 833,999 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 415,572 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,966 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 91,722 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,000 |
| Data Processing Repair - Contractual | $ 19,136 |
| Education & Recreation - Youth Services Contracts | $ 2,900 |
| Educational Consultants | $ 43,423 |
| Educational Software | $ 17,811 |
| Equipment - General | $ 34,174 |
| Library Books | $ 9,326 |
| Non-Contractual Services | $ 34,531 |
| Supplies - General | $ 682,504 |
| Telecommunication Contracts | $ 490 |
| Transportation of Pupils - Contractual | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 250 |
| OTPS Total | $ 866,545 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 128,468 |
| School Funded Copier | $ 29,432 |
| Setasides Total | $ 158,600 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 60,978 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,437 |
School Site
| 24Q073 - I.S. 73 Frank Sansivieri | Positions | Budget |
|---|
| Main School | 177.00 | $ 23,393,222 |