Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
85-28 BRITTON AVENUE, QUEENS, NY 11373
Laura La Sala, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 5.00 | $ 824,248 |
| Leadership Total | 6.00 | $ 1,044,091 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 234,402 |
| PARENT COORDINATOR | 1.00 | $ 57,037 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 291,439 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 249,321 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 303,891 |
| K | ICT - Special Ed Teacher | 2.00 | $ 253,384 |
| K | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 113,678 |
| K | WHOLE CLASS | 4.00 | $ 507,694 |
| K | Sub-Total | 10.00 | $ 1,318,353 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 113,678 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 277,863 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 277,863 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 113,678 |
| 1 | WHOLE CLASS | 3.00 | $ 422,643 |
| 1 | Sub-Total | 8.00 | $ 1,092,047 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 303,891 |
| 2 | ICT - Special Ed Teacher | 4.00 | $ 531,247 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 113,678 |
| 2 | WHOLE CLASS | 4.00 | $ 531,247 |
| 2 | Sub-Total | 11.00 | $ 1,480,063 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 113,678 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 367,062 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 341,034 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 113,678 |
| 3 | WHOLE CLASS | 4.00 | $ 480,740 |
| 3 | Sub-Total | 11.00 | $ 1,302,514 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 253,384 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 341,034 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 227,356 |
| 4 | WHOLE CLASS | 6.00 | $ 784,631 |
| 4 | Sub-Total | 14.00 | $ 1,746,111 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 341,034 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 341,034 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 113,678 |
| 5 | WHOLE CLASS | 3.00 | $ 395,336 |
| 5 | Sub-Total | 11.00 | $ 1,330,788 |
| Classroom Teacher Total | Total | 67.00 | $ 8,497,232 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 341,034 |
| EARLY INTERVENTION | WHOLE CLASS | 2.00 | $ 257,761 |
| ESL | ICT - Special Ed Teacher | 1.00 | $ 113,678 |
| ESL | PUSH IN/PULL OUT | 13.00 | $ 1,602,895 |
| ESL | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | Sub-Total | 15.00 | $ 1,856,279 |
| MATH | WHOLE CLASS | 1.00 | $ 113,678 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 164,185 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 113,678 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 277,863 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 391,541 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 113,678 |
| SOCIAL STUDIES | PUSH IN/PULL OUT | 1.00 | $ 113,678 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 113,678 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 341,034 |
| Elementary Cluster/Quota Total | Total | 29.00 | $ 3,579,190 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT -all students | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 227,356 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 113,678 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 227,356 |
| SETSS | Sub-Total | 3.00 | $ 341,034 |
| SPEECH | PULL-OUT -all students | 4.00 | $ 484,004 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 14.00 | $ 1,585,298 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 139,778 |
| Guidance Counselor Bilingual | 1.00 | $ 112,326 |
| Guidance/Social Workers Total | 2.00 | $ 252,104 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 106,157 |
| School Psychologist | 3.00 | $ 375,345 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 4.00 | $ 606,617 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-BILINGUAL | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 499,806 |
| IEP-HEALTH | 3.00 | $ 137,551 |
| IEP-TOILETING | 1.00 | $ 43,738 |
| Paraprofessionals Total | 25.00 | $ 1,141,835 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 344,768 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| COMPUTER/TECHNOLOGY | 1.00 | $ 113,678 |
| LITERACY COACH | 1.00 | $ 164,185 |
| MATH COACH | 1.00 | $ 113,678 |
| Professional/Curriculum Development Total | 3.00 | $ 391,541 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 239,042 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 111,883 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| Counseling - Mandated | $ 537 |
| PARENT INVOLVEMENT | $ 6,262 |
| PUPIL PERSONNEL SERVICES | $ 7,022 |
| Per Session - Miscellaneous Total | $ 13,821 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 7,500 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,014 |
| Data Processing Repair - Contractual | $ 9,838 |
| Educational Consultants | $ 39,000 |
| Educational Software | $ 26,168 |
| Equipment - General | $ 10,000 |
| Library Books | $ 5,847 |
| Non-Contractual Services | $ 16,961 |
| Supplies - General | $ 429,126 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 70,000 |
| Transportation of Staff - Non-Contract | $ 5,512 |
| OTPS Total | $ 621,466 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 86,891 |
| School Funded Copier | $ 10,104 |
| Setasides Total | $ 96,995 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 40,595 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 851 |
School Site
| 24Q089 - PS 089 ELMHURST | Positions | Budget |
|---|
| Main School | 156.00 | $ 19,115,589 |