Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
976 Seneca Avenue, Queens, NY 11385
Gina Pluviose, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,830 |
| ASST HEAD OF SCHOOL | 1.00 | $ 191,464 |
| Leadership Total | 2.00 | $ 401,294 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 223,962 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 268,394 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 225,266 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| DANCE ALL OTHER | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 4.00 | $ 554,888 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 111,981 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 223,962 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 890,831 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 111,981 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 223,962 |
| ESL | WHOLE CLASS | 2.00 | $ 273,715 |
| ESL | Sub-Total | 4.00 | $ 497,677 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,981 |
| LITERACY | WHOLE CLASS | 1.00 | $ 111,981 |
| MATH | ICT - General Ed Teacher | 3.00 | $ 378,029 |
| MATH | WHOLE CLASS | 4.00 | $ 475,649 |
| MATH | Sub-Total | 7.00 | $ 853,678 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 111,981 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 223,962 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 111,981 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 111,981 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 335,943 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 4.00 | $ 447,924 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 7.00 | $ 867,041 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 11.00 | $ 1,326,898 |
| SELF CONTAINED SP ED | Sub-Total | 18.00 | $ 2,193,939 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 348,443 |
| Cluster/Quota Teacher Total | Total | 52.00 | $ 6,295,771 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 111,981 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,981 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 680,968 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 93,058 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,839 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 259,954 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 156,174 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 6.00 | $ 276,444 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 158,060 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 13.00 | $ 618,800 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 201,581 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 164,169 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 390,199 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 20,000 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,008 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 166,576 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 252,081 |
| Data Processing Repair - Contractual | $ 11,175 |
| Educational Consultants | $ 133,000 |
| Educational Software | $ 44,500 |
| Library Books | $ 3,008 |
| Non-Contractual Services | $ 52,128 |
| Supplies - General | $ 599,144 |
| Transportation of Pupils - Contractual | $ 25,000 |
| OTPS Total | $ 1,120,036 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 116,913 |
| School Funded Copier | $ 10,476 |
| Setasides Total | $ 127,389 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 25,538 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 148 |
School Site
| 24Q077 - IS 077 | Positions | Budget |
|---|
| Main School | 83.00 | $ 11,217,323 |