Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
36-36 10 Street, Queens, NY 11106
Timothy Miller, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,893 |
| ASST HEAD OF SCHOOL | 1.00 | $ 170,764 |
| Leadership Total | 2.00 | $ 377,657 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,225 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 133,638 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 169,568 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 169,568 |
| Pre K | WHOLE CLASS | 2.00 | $ 339,136 |
| Pre K | Sub-Total | 4.00 | $ 678,272 |
| K | ASD General Ed | 1.00 | $ 117,405 |
| K | ASD Special Ed | 1.00 | $ 117,405 |
| K | ICT - General Ed Teacher | 1.00 | $ 169,568 |
| K | ICT - Special Ed Teacher | 1.00 | $ 117,405 |
| K | WHOLE CLASS | 1.00 | $ 169,568 |
| K | Sub-Total | 5.00 | $ 691,351 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 117,405 |
| 1 | ASD Special Ed | 2.00 | $ 234,810 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 147,185 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 117,405 |
| 1 | WHOLE CLASS | 1.00 | $ 117,405 |
| 1 | Sub-Total | 5.00 | $ 616,805 |
| 2 | ASD General Ed | 1.00 | $ 117,405 |
| 2 | ASD Special Ed | 1.00 | $ 117,405 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 168,347 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 117,405 |
| 2 | WHOLE CLASS | 1.00 | $ 117,405 |
| 2 | Sub-Total | 5.00 | $ 637,967 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 117,405 |
| 3 | ASD Special Ed | 2.00 | $ 234,810 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 117,405 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 117,405 |
| 3 | Sub-Total | 4.00 | $ 469,620 |
| 3-K | WHOLE CLASS | 1.00 | $ 169,568 |
| 4 | ASD General Ed | 1.00 | $ 117,405 |
| 4 | ASD Special Ed | 1.00 | $ 117,405 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 117,405 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 117,405 |
| 4 | WHOLE CLASS | 1.00 | $ 117,405 |
| 4 | Sub-Total | 5.00 | $ 587,025 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 117,405 |
| 5 | ASD General Ed | 1.00 | $ 117,405 |
| 5 | ASD Special Ed | 1.00 | $ 117,405 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 169,568 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 117,405 |
| 5 | WHOLE CLASS | 1.00 | $ 117,405 |
| 5 | Sub-Total | 5.00 | $ 639,188 |
| Classroom Teacher Total | Total | 37.00 | $ 4,842,011 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | ASD General Ed | 1.00 | $ 167,122 |
| ESL | SELF-CONTAINED SP ED | 1.00 | $ 117,405 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,387 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 117,405 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 169,568 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 166,986 |
| SELF CONTAINED SP ED | ASD Special Ed | 2.00 | $ 234,810 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,095,683 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 117,405 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 117,429 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 305,435 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,405 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,153,280 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 197,031 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 322,146 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,335 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 289,565 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 89,655 |
| Accommodation Para | 2.00 | $ 92,148 |
| BILINGUAL | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 4.00 | $ 313,699 |
| CLASSROOM - Special Ed | 4.00 | $ 217,654 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 196,610 |
| IEP-HEALTH | 3.00 | $ 132,463 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 23.00 | $ 1,226,525 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 159,133 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PRE-K | 0.00 | $ 60,074 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 2,183 |
| Absence Coverage | $ 156,276 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 16,289 |
| Professional Development | $ 59,892 |
| Per Diem Total | $ 234,640 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 280,305 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 197,797 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 73,894 |
| Data Processing Repair - Contractual | $ 13,001 |
| Educational Consultants | $ 17,190 |
| Educational Software | $ 18,808 |
| Equipment - General | $ 5,664 |
| Furniture Object 300 | $ 1,724 |
| Library Books | $ 1,815 |
| Non-Contractual Services | $ 7,466 |
| Office Temp Services - Contractual | $ 2,735 |
| Supplies - General | $ 228,726 |
| Textbooks | $ 3,814 |
| OTPS Total | $ 374,837 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 220,639 |
| School Funded Copier | $ 7,865 |
| Setasides Total | $ 228,504 |
School Site
| 30Q076 - PS 076 WILLIAM HALLET | Positions | Budget |
|---|
| Main School | 88.00 | $ 11,027,020 |