Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
85-52 85 STREET, QUEENS, NY 11421
Yassine Aggoub, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 2.00 | $ 330,819 |
| Leadership Total | 3.00 | $ 532,491 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,204 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 150,881 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 333,890 |
| K | ICT - General Ed Teacher | 2.00 | $ 231,178 |
| K | WHOLE CLASS | 2.00 | $ 231,178 |
| K | Sub-Total | 4.00 | $ 462,356 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 158,107 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 115,589 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 115,589 |
| 1 | WHOLE CLASS | 3.00 | $ 444,539 |
| 1 | Sub-Total | 5.00 | $ 675,717 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 144,061 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 282,534 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 282,534 |
| 2 | WHOLE CLASS | 2.00 | $ 287,166 |
| 2 | Sub-Total | 6.00 | $ 852,234 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 115,589 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 231,178 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 231,178 |
| 3 | WHOLE CLASS | 2.00 | $ 231,178 |
| 3 | Sub-Total | 6.00 | $ 693,534 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 115,589 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 255,295 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 231,178 |
| 4 | WHOLE CLASS | 2.00 | $ 282,534 |
| 4 | Sub-Total | 6.00 | $ 769,007 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 115,589 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 115,589 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 255,295 |
| 5 | WHOLE CLASS | 3.00 | $ 364,821 |
| 5 | Sub-Total | 6.00 | $ 735,705 |
| Classroom Teacher Total | Total | 40.00 | $ 5,171,378 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | SUPPLEMENTARY | 1.00 | $ 136,147 |
| EARLY INTERVENTION | WHOLE CLASS | 2.00 | $ 241,770 |
| ESL | ICT - General Ed Teacher | 1.00 | $ 115,589 |
| ESL | WHOLE CLASS | 3.00 | $ 346,767 |
| ESL | Sub-Total | 4.00 | $ 462,356 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 163,345 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 2.00 | $ 282,534 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 115,589 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 115,589 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 231,178 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,517,330 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 115,589 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 115,589 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 782,187 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 80,337 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 130,434 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 43,081 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 293,311 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 309,802 |
| IEP-HEALTH | 2.00 | $ 88,502 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 15.00 | $ 787,537 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 154,264 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 119,311 |
| IEP-HEALTH | $ 5,908 |
| Per Diem Total | $ 125,219 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 117,301 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,461 |
| PUPIL PERSONNEL SERVICES | $ 3,914 |
| Per Session - Miscellaneous Total | $ 6,375 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,461 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 149,166 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 18,000 |
| Data Processing Repair - Contractual | $ 7,769 |
| Educational Consultants | $ 7,200 |
| Educational Software | $ 7,971 |
| Equipment - General | $ 4,590 |
| Library Books | $ 3,328 |
| Non-Contractual Services | $ 7,550 |
| Office Temp Services - Contractual | $ 1,127 |
| Supplies - General | $ 150,647 |
| OTPS Total | $ 208,182 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 160,771 |
| School Funded Copier | $ 4,085 |
| Setasides Total | $ 164,856 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,635 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 32,341 |
School Site
| 27Q097 - PS 097 THE FOREST PARK S | Positions | Budget |
|---|
| Main School | 84.00 | $ 10,477,890 |