Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
48-09 CENTER BOULEVARD, QUEENS, NY 11109
Deana Rombone, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,850 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 141,680 |
| Leadership Total | 3.00 | $ 498,112 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 137,457 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 318,064 |
| K | ICT - General Ed Teacher | 1.00 | $ 159,032 |
| K | ICT - Special Ed Teacher | 1.00 | $ 133,162 |
| K | WHOLE CLASS | 3.00 | $ 330,330 |
| K | Sub-Total | 5.00 | $ 622,524 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 110,110 |
| 1 | WHOLE CLASS | 3.00 | $ 330,330 |
| 1 | Sub-Total | 4.00 | $ 440,440 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 110,110 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 110,110 |
| 2 | WHOLE CLASS | 3.00 | $ 330,330 |
| 2 | Sub-Total | 5.00 | $ 550,550 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 110,110 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 110,110 |
| 3 | WHOLE CLASS | 2.00 | $ 220,220 |
| 3 | Sub-Total | 4.00 | $ 440,440 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 110,110 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 115,658 |
| 4 | WHOLE CLASS | 1.00 | $ 110,110 |
| 4 | Sub-Total | 3.00 | $ 335,878 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 110,110 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 110,110 |
| 5 | WHOLE CLASS | 1.00 | $ 110,110 |
| 5 | Sub-Total | 3.00 | $ 330,330 |
| Classroom Teacher Total | Total | 26.00 | $ 3,038,226 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 108,745 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 138,088 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 110,110 |
| ESL | WHOLE CLASS | 1.00 | $ 110,110 |
| ESL | Sub-Total | 2.00 | $ 220,220 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 117,072 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 110,110 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 110,110 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 220,220 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 110,110 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 805,710 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 110,110 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 220,220 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 330,330 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 110,110 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 110,110 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 110,110 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 110,110 |
| MATH | WHOLE CLASS | 2.00 | $ 224,432 |
| MATH | Sub-Total | 3.00 | $ 334,542 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 110,110 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 110,110 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,110 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 220,220 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 330,330 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 220,220 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 110,110 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 1.00 | $ 110,110 |
| SELF CONTAINED SP ED | Sub-Total | 4.00 | $ 440,440 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 110,110 |
| Cluster/Quota Teacher Total | Total | 19.00 | $ 2,096,302 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 110,110 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 325,114 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 220,931 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 346,046 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 221,829 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 139,005 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 178,067 |
| IEP-HEALTH | 1.00 | $ 62,606 |
| Paraprofessionals Total | 8.00 | $ 425,752 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 240,812 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 95,699 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 6,227 |
| Per Diem Total | $ 101,926 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 25,232 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 16,694 |
| Data Processing Repair - Contractual | $ 3,821 |
| Library Books | $ 5,206 |
| Non-Contractual Services | $ 7,843 |
| Supplies - General | $ 35,661 |
| OTPS Total | $ 69,225 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 48,887 |
| Register Loss Reserve Set Aside | $ 8,450 |
| School Funded Copier | $ 13,709 |
| Setasides Total | $ 71,746 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,245 |
School Site
| 30Q078 - PS 78 | Positions | Budget |
|---|
| Main School | 74.00 | $ 8,567,573 |