Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
60-85 CATALPA AVENUE, QUEENS, NY 11385
LINDA OSHAUGHNESSY, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 2.00 | $ 327,869 |
| Leadership Total | 3.00 | $ 529,541 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 147,057 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | 8:1:2 | 2.00 | $ 346,987 |
| Pre K | ICT - General Ed Teacher | 1.00 | $ 173,494 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 173,494 |
| Pre K | WHOLE CLASS | 1.00 | $ 173,494 |
| Pre K | Sub-Total | 5.00 | $ 867,469 |
| K | ICT - General Ed Teacher | 2.00 | $ 293,617 |
| K | ICT - Special Ed Teacher | 3.00 | $ 360,369 |
| K | WHOLE CLASS | 3.00 | $ 360,369 |
| K | Sub-Total | 8.00 | $ 1,014,355 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 120,123 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 261,322 |
| 1 | ICT - Special Ed Teacher | 3.00 | $ 379,952 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 137,041 |
| 1 | WHOLE CLASS | 2.00 | $ 259,829 |
| 1 | Sub-Total | 9.00 | $ 1,177,850 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 360,369 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 360,369 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 169,683 |
| 2 | WHOLE CLASS | 2.00 | $ 293,617 |
| 2 | Sub-Total | 9.00 | $ 1,184,038 |
| 3 | ICT - General Ed Teacher | 4.00 | $ 500,426 |
| 3 | ICT - Special Ed Teacher | 4.00 | $ 500,075 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 120,123 |
| 3 | WHOLE CLASS | 1.00 | $ 120,123 |
| 3 | Sub-Total | 10.00 | $ 1,240,747 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 120,123 |
| 3-K | ICT - General Ed Teacher | 1.00 | $ 173,494 |
| 3-K | ICT - Special Ed Teacher | 1.00 | $ 173,494 |
| 3-K | WHOLE CLASS | 1.00 | $ 173,494 |
| 3-K | Sub-Total | 3.00 | $ 520,482 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 173,494 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 240,246 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 120,123 |
| 4 | WHOLE CLASS | 2.00 | $ 259,829 |
| 4 | Sub-Total | 6.00 | $ 793,692 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 136,844 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 120,123 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 120,123 |
| 5 | WHOLE CLASS | 4.00 | $ 547,548 |
| 5 | Sub-Total | 7.00 | $ 924,638 |
| Classroom Teacher Total | Total | 59.00 | $ 7,963,517 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 261,594 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 173,494 |
| CONFLICT RESOLUTION | REDUCED CLASS SIZE | 1.00 | $ 120,123 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 120,123 |
| EARLY INTERVENTION | 8:1:2 | 1.00 | $ 173,494 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 1.00 | $ 120,123 |
| EARLY INTERVENTION | Sub-Total | 2.00 | $ 293,617 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 253,418 |
| MUSIC | WHOLE CLASS | 2.00 | $ 240,246 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 273,282 |
| PRE-K | ASD Special Ed | 1.00 | $ 120,123 |
| PRE-K | WHOLE CLASS | 1.00 | $ 173,494 |
| PRE-K | Sub-Total | 2.00 | $ 293,617 |
| Elementary Cluster/Quota Total | Total | 15.00 | $ 2,029,514 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT -all students | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 120,123 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 3.00 | $ 473,009 |
| PHYSICAL THERAPY | PULL-OUT -all students | 2.00 | $ 237,013 |
| SPEECH | 8:1:2 | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 443,644 |
| SPEECH | Sub-Total | 7.00 | $ 927,648 |
| Special Needs - Support Services Total | Total | 14.00 | $ 1,886,824 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 128,596 |
| School Social Worker | 2.00 | $ 169,682 |
| Guidance/Social Workers Total | 3.00 | $ 298,278 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 79,785 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 455,130 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 4.00 | $ 184,296 |
| Accommodation Para | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 11.00 | $ 606,887 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 494,098 |
| PRE-K | 5.00 | $ 382,932 |
| Paraprofessionals Total | 31.00 | $ 1,714,287 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 211,361 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 209,322 |
| Professional Development | $ 2,001 |
| Per Diem Total | $ 211,323 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 57,104 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 10,666 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 57,577 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 23,067 |
| Data Processing Repair - Contractual | $ 12,246 |
| Educational Consultants | $ 5,300 |
| Library Books | $ 3,806 |
| Non-Contractual Services | $ 21,947 |
| Supplies - General | $ 190,787 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 258,665 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 10,403 |
| School Funded Copier | $ 5,712 |
| Setasides Total | $ 16,115 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 12,599 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 39,302 |
School Site
| 24Q088 - PS 088 SENECA | Positions | Budget |
|---|
| Main School | 131.00 | $ 15,949,954 |