Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
130-01 Rockaway Boulevard, Queens, NY 11420
Michelle Costanzo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 161,806 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 146,674 |
| Leadership Total | 2.00 | $ 308,480 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 80,146 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 336,828 |
| K | ICT - General Ed Teacher | 1.00 | $ 116,606 |
| K | WHOLE CLASS | 1.00 | $ 116,606 |
| K | Sub-Total | 2.00 | $ 233,212 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 101,634 |
| 1 | WHOLE CLASS | 2.00 | $ 285,020 |
| 1 | Sub-Total | 3.00 | $ 386,654 |
| 2 | WHOLE CLASS | 2.00 | $ 233,212 |
| 3 | WHOLE CLASS | 2.00 | $ 248,899 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 143,924 |
| 4 | WHOLE CLASS | 2.00 | $ 274,752 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 130,516 |
| 5 | REDUCED CLASS SIZE | 1.00 | $ 116,606 |
| 5 | WHOLE CLASS | 1.00 | $ 116,606 |
| 5 | Sub-Total | 3.00 | $ 363,728 |
| Classroom Teacher Total | Total | 17.00 | $ 2,221,209 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN-All Students | 1.00 | $ 116,606 |
| ESL | PUSH IN/PULL OUT | 0.00 | $ 24,492 |
| ESL | Sub-Total | 1.00 | $ 141,098 |
| HEALTH | SUPPLEMENTARY | 1.00 | $ 116,606 |
| MUSIC | WHOLE CLASS | 1.00 | $ 123,569 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 158,477 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 116,606 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 656,356 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 92,350 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 217,465 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 39,536 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 37,513 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 93,862 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 6.00 | $ 329,774 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 86,392 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 60,954 |
| IEP-AWAITING PLACEMENT | $ 22,534 |
| Per Diem Total | $ 83,488 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 28,673 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,495 |
| PUPIL PERSONNEL SERVICES | $ 5,474 |
| Per Session - Miscellaneous Total | $ 6,969 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,620 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,000 |
| Data Processing Repair - Contractual | $ 7,892 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 4,211 |
| Equipment - General | $ 7,862 |
| Library Books | $ 1,758 |
| Non-Contractual Services | $ 4,685 |
| Supplies - General | $ 89,656 |
| Textbooks | $ 1,315 |
| OTPS Total | $ 142,379 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 168,329 |
| School Funded Copier | $ 3,156 |
| Setasides Total | $ 172,185 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 57,819 |
School Site
| 27Q096 - PS 096 | Positions | Budget |
|---|
| Main School | 34.00 | $ 4,447,049 |