Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
87-41 PARSONS BOULEVARD, QUEENS, NY 11432
SHAUNA GREEN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 187,415 |
| AP - ORGANIZATION | 1.00 | $ 165,220 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 299,778 |
| Leadership Total | 4.00 | $ 652,413 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 210,336 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 385,149 |
| K | ICT - General Ed Teacher | 2.00 | $ 266,668 |
| K | ICT - Special Ed Teacher | 2.00 | $ 269,962 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 3.00 | $ 406,374 |
| K | Sub-Total | 8.00 | $ 1,082,710 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 302,660 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 273,040 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 3.00 | $ 469,245 |
| 1 | Sub-Total | 8.00 | $ 1,184,651 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 133,334 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 266,668 |
| 2 | WHOLE CLASS | 4.00 | $ 598,811 |
| 2 | Sub-Total | 7.00 | $ 998,813 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 133,334 |
| 3 | WHOLE CLASS | 6.00 | $ 871,988 |
| 3 | Sub-Total | 7.00 | $ 1,005,322 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 289,337 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 133,334 |
| 4 | WHOLE CLASS | 3.00 | $ 421,548 |
| 4 | Sub-Total | 6.00 | $ 844,219 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 273,040 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 253,454 |
| 5 | WHOLE CLASS | 4.00 | $ 605,320 |
| 5 | Sub-Total | 8.00 | $ 1,131,814 |
| Classroom Teacher Total | Total | 47.00 | $ 6,772,384 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 133,334 |
| COMPUTER | SUPPLEMENTARY | 1.00 | $ 133,334 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 133,334 |
| COMPUTER | Sub-Total | 2.00 | $ 266,668 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 133,334 |
| ESL | ICT - General Ed Teacher | 1.00 | $ 192,574 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 133,334 |
| ESL | WHOLE CLASS | 2.00 | $ 266,668 |
| ESL | Sub-Total | 4.00 | $ 592,576 |
| MATH | WHOLE CLASS | 1.00 | $ 133,334 |
| MUSIC | WHOLE CLASS | 1.00 | $ 133,334 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 290,364 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 133,334 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,816,278 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 133,334 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| 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 | 5.00 | $ 564,205 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 76,820 |
| Guidance Counselor Bilingual | 1.00 | $ 110,932 |
| Guidance/Social Workers Total | 2.00 | $ 187,752 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 100,197 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 9.00 | $ 489,430 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 165,221 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 222,522 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 33,321 |
| Per Diem Total | $ 255,843 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 154,789 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 12,642 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 148,435 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 11,238 |
| Data Processing Repair - Contractual | $ 3,768 |
| Educational Consultants | $ 30,700 |
| Furniture Object 300 | $ 27,000 |
| Library Books | $ 4,000 |
| Non-Contractual Services | $ 30,379 |
| Supplies - General | $ 229,799 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 346,884 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 386,645 |
| Register Loss Reserve Set Aside | $ 9,055 |
| School Funded Copier | $ 12,084 |
| Setasides Total | $ 407,784 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 7,692 |
School Site
| 28Q086 - PS 086 QUEENS | Positions | Budget |
|---|
| Main School | 86.00 | $ 12,544,330 |