Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
88-02 144 STREET, QUEENS, NY 11435
Grisel Rodriguez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,469 |
| ASST HEAD OF SCHOOL | 3.00 | $ 459,469 |
| Leadership Total | 4.00 | $ 678,938 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 141,289 |
| Sub Assigned - School Secretary | 1.00 | $ 56,796 |
| Secretary Total | 3.00 | $ 198,085 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 152,118 |
| K | ICT - Special Ed Teacher | 1.00 | $ 152,118 |
| K | WHOLE CLASS | 3.00 | $ 362,764 |
| K | Sub-Total | 5.00 | $ 667,000 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 105,323 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 127,855 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 105,323 |
| 1 | WHOLE CLASS | 3.00 | $ 319,666 |
| 1 | Sub-Total | 5.00 | $ 552,844 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 105,323 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 105,323 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 105,323 |
| 2 | WHOLE CLASS | 4.00 | $ 421,292 |
| 2 | Sub-Total | 7.00 | $ 737,261 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 105,323 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 152,118 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 105,323 |
| 3 | WHOLE CLASS | 3.00 | $ 315,969 |
| 3 | Sub-Total | 6.00 | $ 678,733 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 105,323 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 105,323 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 105,323 |
| 4 | WHOLE CLASS | 3.00 | $ 315,969 |
| 4 | Sub-Total | 6.00 | $ 631,938 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 105,323 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 105,323 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 111,430 |
| 5 | WHOLE CLASS | 3.00 | $ 355,487 |
| 5 | Sub-Total | 6.00 | $ 677,563 |
| Classroom Teacher Total | Total | 36.00 | $ 4,050,662 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 2.00 | $ 210,646 |
| DANCE ALL OTHER | PUSH IN/PULL OUT | 1.00 | $ 105,323 |
| ESL | PUSH IN/PULL OUT | 5.00 | $ 591,894 |
| MUSIC | WHOLE CLASS | 1.00 | $ 105,323 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 105,323 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 362,764 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,481,273 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 3.00 | $ 315,969 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| 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 | 7.00 | $ 772,975 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 122,579 |
| School Social Worker | 2.00 | $ 243,887 |
| Guidance/Social Workers Total | 3.00 | $ 366,466 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| Guidance Counselor | 1.00 | $ 154,359 |
| School Psychologist | 2.00 | $ 250,230 |
| SBST Total | 3.00 | $ 435,648 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 401,656 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 13.00 | $ 632,026 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 553,369 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 109,665 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 327,870 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,564 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 141,000 |
| Data Processing Repair - Contractual | $ 34,646 |
| Educational Consultants | $ 195,169 |
| Educational Software | $ 30,648 |
| Equipment - General | $ 34,254 |
| Library Books | $ 3,963 |
| Non-Contractual Services | $ 16,029 |
| Supplies - General | $ 265,900 |
| Telephone and Other Communications | $ 2,000 |
| Transportation of Pupils - Contractual | $ 7,500 |
| Transportation of Staff - Non-Contract | $ 44,400 |
| OTPS Total | $ 775,509 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 6,316 |
| Register Loss Reserve Set Aside | $ 187,364 |
| School Funded Copier | $ 14,256 |
| Setasides Total | $ 207,936 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,501 |
School Site
| 28Q082 - PS 82 | Positions | Budget |
|---|
| Main School | 86.00 | $ 10,651,581 |