Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
79-38 67 Drive, Middle Village, NY 11379
CARYN MICHAELI, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 2.00 | $ 294,249 |
| Leadership Total | 3.00 | $ 517,577 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 139,706 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 190,800 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 133,986 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| Pre K | WHOLE CLASS | 1.00 | $ 161,779 |
| Pre K | Sub-Total | 2.00 | $ 301,485 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,012 |
| K | WHOLE CLASS | 1.00 | $ 161,779 |
| K | Sub-Total | 3.00 | $ 413,497 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 112,012 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 112,012 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 112,012 |
| 1 | WHOLE CLASS | 1.00 | $ 112,012 |
| 1 | Sub-Total | 3.00 | $ 336,036 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 251,718 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 238,832 |
| 2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 2 | Sub-Total | 5.00 | $ 630,256 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 112,012 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 273,791 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 112,012 |
| 3 | WHOLE CLASS | 1.00 | $ 112,012 |
| 3 | Sub-Total | 4.00 | $ 497,815 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 161,779 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 256,537 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 112,012 |
| 4 | Sub-Total | 3.00 | $ 368,549 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 112,012 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 112,012 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,012 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 4.00 | $ 503,436 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 6 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 6 | WHOLE CLASS | 2.00 | $ 251,718 |
| 6 | Sub-Total | 4.00 | $ 531,130 |
| 7 | WHOLE CLASS | 1.00 | $ 139,706 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| Classroom Teacher Total | Total | 34.00 | $ 4,359,431 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| LITERACY | ICT - Special Ed Teacher | 1.00 | $ 112,012 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 112,012 |
| MATH | WHOLE CLASS | 1.00 | $ 139,706 |
| MATH | Sub-Total | 2.00 | $ 251,718 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 251,718 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - General Ed Teacher | 1.00 | $ 112,012 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 367,109 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 224,024 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 6.00 | $ 703,145 |
| Homeroom Teacher Total | Total | 13.00 | $ 1,598,005 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 154,244 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 117,133 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 112,012 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 112,012 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 251,718 |
| PRE-K | WHOLE CLASS | 1.00 | $ 153,139 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 112,012 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 112,012 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 224,024 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,124,282 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 224,024 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,012 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 336,036 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 224,024 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN-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 | 6.00 | $ 654,895 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 156,738 |
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 |
|---|
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 451,204 |
| IEP-HEALTH | 7.00 | $ 389,233 |
| Paraprofessionals Total | 26.00 | $ 1,355,176 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 152,989 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 20,563 |
| Absence Coverage | $ 45,389 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 39,292 |
| Per Diem Total | $ 105,244 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 57,650 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 1,950 |
| Internal DOE Services | $ 400 |
| Library Books | $ 3,134 |
| Non-Contractual Services | $ 11,563 |
| Supplies - General | $ 71,226 |
| Textbooks | $ 2,000 |
| Transportation of Pupils - Contractual | $ 4,500 |
| OTPS Total | $ 96,267 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 14,230 |
School Site
| 24Q087 - PS 087 MIDDLE VILLAGE | Positions | Budget |
|---|
| Main School | 101.00 | $ 11,134,595 |