Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
68-10 CENTRAL AVE, QUEENS, NY 11385
Gregory Filippi, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 197,865 |
| ASST HEAD OF SCHOOL | 1.00 | $ 175,386 |
| Leadership Total | 2.00 | $ 373,251 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 102,168 |
| PARENT COORDINATOR | 1.00 | $ 61,947 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 164,115 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 23,796 |
| School Secretary | 1.00 | $ 51,689 |
| Secretary Total | 1.00 | $ 75,485 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ASD Special Ed | 1.00 | $ 120,995 |
| Pre K | ICT - General Ed Teacher | 1.00 | $ 166,349 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 176,447 |
| Pre K | WHOLE CLASS | 3.00 | $ 529,341 |
| Pre K | Sub-Total | 6.00 | $ 993,132 |
| K | ASD Special Ed | 1.00 | $ 120,995 |
| K | ICT - Special Ed Teacher | 1.00 | $ 120,995 |
| K | WHOLE CLASS | 3.00 | $ 362,985 |
| K | Sub-Total | 5.00 | $ 604,975 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 120,995 |
| ,3-K | WHOLE CLASS | 1.00 | $ 176,447 |
| 1 | ASD Special Ed | 1.00 | $ 120,995 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 120,995 |
| 1 | WHOLE CLASS | 3.00 | $ 362,985 |
| 1 | Sub-Total | 5.00 | $ 604,975 |
| 2 | ASD Special Ed | 1.00 | $ 120,995 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 120,995 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 120,995 |
| 2 | WHOLE CLASS | 3.00 | $ 387,062 |
| 2 | Sub-Total | 6.00 | $ 750,047 |
| 3 | ASD Special Ed | 1.00 | $ 120,995 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 332,459 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 274,963 |
| 3 | WHOLE CLASS | 4.00 | $ 465,318 |
| 3 | Sub-Total | 9.00 | $ 1,193,735 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 120,995 |
| 3-K | WHOLE CLASS | 2.00 | $ 352,894 |
| 4 | ASD Special Ed | 1.00 | $ 120,995 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 176,447 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 176,447 |
| 4 | WHOLE CLASS | 3.00 | $ 362,985 |
| 4 | Sub-Total | 6.00 | $ 836,874 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 129,695 |
| 5 | ASD Special Ed | 1.00 | $ 120,995 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 317,166 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 275,428 |
| 5 | WHOLE CLASS | 2.00 | $ 241,990 |
| 5 | Sub-Total | 7.00 | $ 955,579 |
| Classroom Teacher Total | Total | 50.00 | $ 6,840,343 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 291,520 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 143,176 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 176,447 |
| DRAMA/THEATER | REDUCED CLASS SIZE | 1.00 | $ 147,745 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 1.00 | $ 120,995 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 292,382 |
| LITERACY | WHOLE CLASS | 1.00 | $ 120,995 |
| MUSIC | WHOLE CLASS | 1.00 | $ 120,995 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 120,995 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,995 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 241,990 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 273,697 |
| Elementary Cluster/Quota Total | Total | 15.00 | $ 1,929,942 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT -all students | 0.00 | $ 35,456 |
| CONSULTANT TEACHER | PUSH-IN -special ed | 1.00 | $ 120,995 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 120,995 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 5.00 | $ 387,176 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 91,687 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 239,360 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 250,523 |
| SPEECH | Sub-Total | 7.00 | $ 607,044 |
| Special Needs - Support Services Total | Total | 15.00 | $ 1,363,353 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 256,040 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 291,899 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 44,752 |
| CLASSROOM - General Ed | 1.00 | $ 56,305 |
| CLASSROOM - Special Ed | 13.00 | $ 642,661 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 158,561 |
| IEP-HEALTH | 4.00 | $ 209,706 |
| PRE-K | 5.00 | $ 327,269 |
| Paraprofessionals Total | 29.00 | $ 1,439,254 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 133,874 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 120,995 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 316,054 |
| CURRICULUM DEVELOPMENT | $ 5,000 |
| IEP-AWAITING PLACEMENT | $ 127,085 |
| Per Diem Total | $ 448,139 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 172,804 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 21,428 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 26,951 |
| Data Processing Repair - Contractual | $ 5,939 |
| Educational Consultants | $ 149,534 |
| Educational Software | $ 24,990 |
| Equipment - General | $ 71,836 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 4,169 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 51,000 |
| Non-Contractual Services | $ 50,166 |
| Printing Services - Contractual | $ 29,092 |
| Professional Services Other | $ 4,000 |
| Supplies - General | $ 357,300 |
| Telephone and Other Communications | $ 515 |
| Transportation of Staff - Non-Contract | $ 4,000 |
| OTPS Total | $ 789,492 |
Setasides
| Title | Budget |
|---|
| Teacher Q Rate Set Aside - Encumbered Vac | $ 30,000 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 26,926 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 412,827 |
School Site
| 24Q091 - PS 091 RICHARD ARKWRIGHT | Positions | Budget |
|---|
| Main School | 119.00 | $ 14,890,167 |