Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
99-01 34 AVENUE, QUEENS, NY 11368
Daisy Morales, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 2.00 | $ 383,523 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 151,887 |
| Leadership Total | 4.00 | $ 737,082 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-AIDP | 1.00 | $ 79,049 |
| PARENT COORDINATOR | 1.00 | $ 65,281 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 144,330 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 202,270 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 667,261 |
| K | ICT - General Ed Teacher | 1.00 | $ 115,499 |
| K | ICT - Special Ed Teacher | 1.00 | $ 115,499 |
| K | WHOLE CLASS | 4.00 | $ 461,996 |
| K | Sub-Total | 6.00 | $ 692,994 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 115,499 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 157,342 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 115,499 |
| 1 | WHOLE CLASS | 4.00 | $ 588,835 |
| 1 | Sub-Total | 6.00 | $ 861,676 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 115,499 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 115,499 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 4.00 | $ 588,835 |
| 2 | Sub-Total | 7.00 | $ 959,539 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 115,499 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 346,497 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 241,328 |
| 3 | WHOLE CLASS | 4.00 | $ 461,996 |
| 3 | Sub-Total | 9.00 | $ 1,049,821 |
| 3-K | WHOLE CLASS | 3.00 | $ 500,446 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 264,025 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 239,635 |
| 4 | WHOLE CLASS | 4.00 | $ 461,996 |
| 4 | Sub-Total | 8.00 | $ 965,656 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 115,499 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 282,314 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 306,521 |
| 5 | WHOLE CLASS | 4.00 | $ 513,312 |
| 5 | Sub-Total | 8.00 | $ 1,102,147 |
| Classroom Teacher Total | Total | 54.00 | $ 7,146,037 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 156,757 |
| COMPUTER | REDUCED CLASS SIZE | 1.00 | $ 115,499 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 115,499 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 115,499 |
| COMPUTER | Sub-Total | 3.00 | $ 346,497 |
| DANCE ALL OTHER | REDUCED CLASS SIZE | 1.00 | $ 115,499 |
| ESL | PUSH IN/PULL OUT | 0.00 | $ 33,905 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 115,499 |
| ESL | WHOLE CLASS | 2.00 | $ 255,205 |
| ESL | Sub-Total | 3.00 | $ 404,609 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 115,499 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 115,499 |
| MUSIC | WHOLE CLASS | 1.00 | $ 166,815 |
| MUSIC | Sub-Total | 2.00 | $ 282,314 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 115,499 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 272,051 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 387,550 |
| Elementary Cluster/Quota Total | Total | 14.00 | $ 1,808,725 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,866 |
| SETSS | PULL-OUT -all students | 1.00 | $ 115,499 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 7.00 | $ 788,372 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 275,259 |
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 | 3.00 | $ 138,222 |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| PRE-K | 7.00 | $ 555,481 |
| Paraprofessionals Total | 14.00 | $ 877,999 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 281,443 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 355,216 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 275,269 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 6,230 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 219,750 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 11,228 |
| Data Processing Repair - Contractual | $ 21,136 |
| Educational Consultants | $ 66,000 |
| Educational Software | $ 61,201 |
| Library Books | $ 4,421 |
| Non-Contractual Services | $ 31,895 |
| Supplies - General | $ 178,725 |
| OTPS Total | $ 374,606 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 41,910 |
| School Funded Copier | $ 12,224 |
| Setasides Total | $ 54,834 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 16,623 |
School Site
| 30Q092 - PS 92 | Positions | Budget |
|---|
| Main School | 102.00 | $ 13,865,193 |