Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
147-27 15 DRIVE, QUEENS, NY 11357
George Carter, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,887 |
| AP - SUPERVISION | 2.00 | $ 313,727 |
| Leadership Total | 3.00 | $ 528,614 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 121,481 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 172,575 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 137,087 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 526,365 |
| K | ICT - General Ed Teacher | 1.00 | $ 121,481 |
| K | ICT - Special Ed Teacher | 1.00 | $ 145,839 |
| K | WHOLE CLASS | 6.00 | $ 728,886 |
| K | Sub-Total | 8.00 | $ 996,206 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 121,481 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 364,443 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 121,481 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 132,281 |
| 1 | WHOLE CLASS | 2.00 | $ 242,962 |
| 1 | Sub-Total | 7.00 | $ 861,167 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 121,481 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 271,223 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 242,962 |
| 2 | WHOLE CLASS | 4.00 | $ 485,924 |
| 2 | Sub-Total | 8.00 | $ 1,000,109 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 121,481 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 403,963 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 364,443 |
| 3 | WHOLE CLASS | 2.00 | $ 242,962 |
| 3 | Sub-Total | 8.00 | $ 1,011,368 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 121,481 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 389,838 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 364,443 |
| 4 | WHOLE CLASS | 2.00 | $ 242,962 |
| 4 | Sub-Total | 8.00 | $ 997,243 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 121,481 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 242,962 |
| 5 | ICT - Special Ed Teacher | 4.00 | $ 485,924 |
| 5 | WHOLE CLASS | 4.00 | $ 485,924 |
| 5 | Sub-Total | 10.00 | $ 1,214,810 |
| Classroom Teacher Total | Total | 57.00 | $ 7,214,673 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 128,865 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 143,071 |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 506,498 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 131,920 |
| MUSIC | WHOLE CLASS | 1.00 | $ 121,481 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 397,977 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 153,865 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 144,102 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,727,779 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| CRISIS MANAGEMENT (CIT) | PUSH IN/PULL OUT | 1.00 | $ 121,481 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 264,552 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 7.00 | $ 816,041 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 275,626 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 281,289 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 5.00 | $ 230,370 |
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 685,025 |
| IEP-HEALTH | 11.00 | $ 564,026 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 32.00 | $ 1,717,716 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 289,528 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 174,608 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 331,308 |
| IEP-ALTERNATE PLACEMENT | $ 46,075 |
| Per Diem Total | $ 377,383 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 149,031 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 51,992 |
| Educational Consultants | $ 5,600 |
| Educational Software | $ 33,832 |
| Equipment - General | $ 70,639 |
| Furniture Object 300 | $ 2,000 |
| Library Books | $ 6,550 |
| Non-Contractual Services | $ 16,903 |
| Non-DP Equipment Repair | $ 6,000 |
| Supplies - General | $ 130,102 |
| Telephone and Other Communications | $ 1,000 |
| Textbooks | $ 20,000 |
| Transportation of Staff - Non-Contract | $ 500 |
| OTPS Total | $ 345,118 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 17,384 |
| Setasides Total | $ 18,084 |
School Site
| 25Q079 - PS 79 FRANCIS LEWIS | Positions | Budget |
|---|
| Main School | 121.00 | $ 14,225,152 |