Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
179-01 90 Avenue, Queens, NY 11432
Kim Hill, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 461,605 |
| AP - SUPERVISION | 1.00 | $ 176,233 |
| Leadership Total | 5.00 | $ 857,681 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-AIDP | 1.00 | $ 106,482 |
| COORDINATOR-ATTENDANCE | 1.00 | $ 72,114 |
| Coordinator-Student Activities | 1.00 | $ 107,666 |
| PARENT COORDINATOR | 1.00 | $ 51,295 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 337,557 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 364,400 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 181,433 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 179,301 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 125,620 |
| K | WHOLE CLASS | 7.00 | $ 1,018,035 |
| K | Sub-Total | 10.00 | $ 1,462,662 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 125,620 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 125,620 |
| 1 | WHOLE CLASS | 7.00 | $ 991,496 |
| 1 | Sub-Total | 10.00 | $ 1,382,442 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 307,053 |
| 2 | WHOLE CLASS | 6.00 | $ 887,882 |
| 2 | Sub-Total | 9.00 | $ 1,334,641 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 125,620 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 265,326 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 265,326 |
| 3 | WHOLE CLASS | 7.00 | $ 921,597 |
| 3 | Sub-Total | 11.00 | $ 1,452,249 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 125,620 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 125,620 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 125,620 |
| 4 | WHOLE CLASS | 6.00 | $ 767,806 |
| 4 | Sub-Total | 9.00 | $ 1,144,666 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 251,240 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 125,620 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 125,620 |
| 5 | WHOLE CLASS | 5.00 | $ 642,186 |
| 5 | Sub-Total | 9.00 | $ 1,144,666 |
| NA | ICT - General Ed Teacher | 1.00 | $ 125,620 |
| Classroom Teacher Total | Total | 61.00 | $ 8,353,999 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 181,433 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 125,620 |
| LITERACY | ICT - Special Ed Teacher | 1.00 | $ 125,620 |
| LITERACY | WHOLE CLASS | 1.00 | $ 125,620 |
| LITERACY | Sub-Total | 2.00 | $ 251,240 |
| MATH | WHOLE CLASS | 2.00 | $ 262,403 |
| MUSIC | WHOLE CLASS | 1.00 | $ 125,620 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 307,053 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 125,620 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 125,620 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,504,609 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 3.00 | $ 376,860 |
| 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 | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN-All Students | 1.00 | $ 125,620 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 181,433 |
| SETSS | Sub-Total | 2.00 | $ 307,053 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,450,789 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 276,018 |
| School Social Worker | 1.00 | $ 119,056 |
| Guidance/Social Workers Total | 3.00 | $ 395,074 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,704 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Teacher on Waiver as a PIT | 1.00 | $ 125,620 |
| SBST Total | 3.00 | $ 427,554 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 6.00 | $ 309,488 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| Paraprofessionals Total | 15.00 | $ 724,154 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 288,034 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 125,620 |
| STAFF DEVELOPMENT | 1.00 | $ 125,620 |
| Professional/Curriculum Development Total | 2.00 | $ 251,240 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 160,919 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 91,853 |
| Per Diem Total | $ 252,772 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 109,406 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 13,893 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 73,000 |
| Data Processing Repair - Contractual | $ 47,822 |
| Education & Recreation - Youth Services Contracts | $ 20,000 |
| Educational Consultants | $ 29,930 |
| Educational Software | $ 50,000 |
| Library Books | $ 6,362 |
| Non-Contractual Services | $ 19,156 |
| Non-DP Equipment Repair | $ 5,500 |
| Supplies - General | $ 1,563,236 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 1,825,006 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 10,590 |
| School Funded Copier | $ 37,903 |
| Setasides Total | $ 48,493 |
School Site
| 29Q095 - THE EASTWOOD SCHOOL | Positions | Budget |
|---|
| Main School | 121.00 | $ 17,204,661 |