Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
86-50 109 Street, Queens, NY 11418
Candra Sutherland, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 2.00 | $ 311,388 |
| Leadership Total | 3.00 | $ 513,060 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,273 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,286 |
| Sub Assigned - School Secretary | 1.00 | $ 49,533 |
| Secretary Total | 2.00 | $ 125,819 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 327,928 |
| K | ICT - General Ed Teacher | 1.00 | $ 113,525 |
| K | ICT - Special Ed Teacher | 1.00 | $ 138,745 |
| K | WHOLE CLASS | 3.00 | $ 340,575 |
| K | Sub-Total | 5.00 | $ 592,845 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 113,525 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 163,964 |
| 1 | WHOLE CLASS | 3.00 | $ 417,195 |
| 1 | Sub-Total | 5.00 | $ 720,865 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 163,485 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,525 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 113,525 |
| 2 | WHOLE CLASS | 2.00 | $ 300,595 |
| 2 | Sub-Total | 5.00 | $ 691,130 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 149,367 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,525 |
| 3 | WHOLE CLASS | 3.00 | $ 366,756 |
| 3 | Sub-Total | 5.00 | $ 629,648 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 113,525 |
| 3-K | WHOLE CLASS | 2.00 | $ 327,928 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 113,525 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,525 |
| 4 | WHOLE CLASS | 3.00 | $ 366,756 |
| 4 | Sub-Total | 5.00 | $ 593,806 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 113,525 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,525 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 154,567 |
| 5 | WHOLE CLASS | 2.00 | $ 231,226 |
| 5 | Sub-Total | 5.00 | $ 639,024 |
| Classroom Teacher Total | Total | 37.00 | $ 4,863,749 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 123,613 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 127,613 |
| ESL | PUSH IN-All Students | 1.00 | $ 113,525 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 391,014 |
| ESL | Sub-Total | 4.00 | $ 504,539 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 242,510 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 230,959 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 155,828 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,385,062 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 113,525 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 113,525 |
| 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 | 6.00 | $ 684,056 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,432 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,413 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 2.00 | $ 230,860 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 223,832 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 299,441 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 16.00 | $ 887,073 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 162,736 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 123,103 |
| CONSULTATION | $ 24,957 |
| Per Diem Total | $ 148,060 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 72,169 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 9,945 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 35,300 |
| Data Processing Repair - Contractual | $ 13,886 |
| Educational Consultants | $ 38,348 |
| Educational Software | $ 18,109 |
| Equipment - General | $ 20,233 |
| Furniture Object 300 | $ 10,000 |
| Internal DOE Services | $ 14,750 |
| Library Books | $ 2,926 |
| Non-Contractual Services | $ 19,760 |
| Supplies - General | $ 255,018 |
| OTPS Total | $ 428,330 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 29,313 |
| School Funded Copier | $ 14,688 |
| Setasides Total | $ 44,001 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 949 |
School Site
| 27Q090 - PS 090 HORACE MANN | Positions | Budget |
|---|
| Main School | 80.00 | $ 9,834,689 |