Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
68-10 CENTRAL AVE, QUEENS, NY 11385
Gregory Filippi, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,282 |
| Leadership Total | 2.00 | $ 382,948 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 124,335 |
| PARENT COORDINATOR | 1.00 | $ 61,973 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 186,308 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 22,985 |
| School Secretary | 1.00 | $ 55,654 |
| Secretary Total | 1.00 | $ 78,639 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ASD Special Ed | 1.00 | $ 179,577 |
| Pre K | ICT - General Ed Teacher | 1.00 | $ 179,577 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 179,577 |
| Pre K | WHOLE CLASS | 3.00 | $ 538,731 |
| Pre K | Sub-Total | 6.00 | $ 1,077,462 |
| K | ASD Special Ed | 1.00 | $ 124,335 |
| K | ICT - General Ed Teacher | 1.00 | $ 124,335 |
| K | ICT - Special Ed Teacher | 1.00 | $ 124,335 |
| K | WHOLE CLASS | 3.00 | $ 373,005 |
| K | Sub-Total | 6.00 | $ 746,010 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 124,335 |
| 1 | ASD Special Ed | 1.00 | $ 124,335 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 143,985 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 154,989 |
| 1 | WHOLE CLASS | 3.00 | $ 373,005 |
| 1 | Sub-Total | 6.00 | $ 796,314 |
| 2 | ASD Special Ed | 1.00 | $ 124,335 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 124,335 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 124,335 |
| 2 | WHOLE CLASS | 3.00 | $ 396,991 |
| 2 | Sub-Total | 6.00 | $ 769,996 |
| 3 | ASD Special Ed | 1.00 | $ 109,639 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 5.00 | $ 623,625 |
| 3 | Sub-Total | 8.00 | $ 1,012,676 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 124,335 |
| 3-K | WHOLE CLASS | 3.00 | $ 538,731 |
| 4 | ASD Special Ed | 1.00 | $ 124,335 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 292,991 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 303,912 |
| 4 | WHOLE CLASS | 2.00 | $ 265,022 |
| 4 | Sub-Total | 7.00 | $ 986,260 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 132,853 |
| 5 | ASD Special Ed | 1.00 | $ 124,335 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 319,283 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 248,670 |
| 5 | WHOLE CLASS | 1.00 | $ 124,335 |
| 5 | Sub-Total | 6.00 | $ 816,623 |
| Classroom Teacher Total | Total | 51.00 | $ 7,125,595 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 3.00 | $ 427,314 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 157,480 |
| DRAMA/THEATER | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 1.00 | $ 124,335 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 384,080 |
| LITERACY | WHOLE CLASS | 1.00 | $ 125,954 |
| MUSIC | WHOLE CLASS | 1.00 | $ 157,480 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 124,335 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 124,335 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 248,670 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 280,257 |
| Elementary Cluster/Quota Total | Total | 15.00 | $ 2,045,276 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN-All Students | 0.00 | $ 37,902 |
| CONSULTANT TEACHER | PUSH-IN -special ed | 1.00 | $ 124,335 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 124,335 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 5.00 | $ 470,015 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 106,639 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 382,743 |
| SPEECH | Sub-Total | 7.00 | $ 866,747 |
| Special Needs - Support Services Total | Total | 15.00 | $ 1,729,973 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 268,978 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 12.00 | $ 619,603 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 251,610 |
| IEP-HEALTH | 4.00 | $ 186,814 |
| PRE-K | 5.00 | $ 397,158 |
| PRE-K AUTISTIC SPECTRUM | 1.00 | $ 79,432 |
| Paraprofessionals Total | 30.00 | $ 1,739,554 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 106,259 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 124,335 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 239,459 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 100,158 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 7,710 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 274,198 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,495 |
| Data Processing Repair - Contractual | $ 3,292 |
| Educational Consultants | $ 20,260 |
| Educational Software | $ 2,922 |
| Library Books | $ 3,912 |
| Non-Contractual Services | $ 13,337 |
| Supplies - General | $ 97,369 |
| Telephone and Other Communications | $ 550 |
| Transportation of Staff - Non-Contract | $ 8,398 |
| OTPS Total | $ 151,535 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 12,408 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 40,505 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,215 |
School Site
| 24Q091 - PS 091 RICHARD ARKWRIGHT | Positions | Budget |
|---|
| Main School | 121.00 | $ 14,930,201 |