Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
82-37 Kew Gardens Road, Queens, NY 11415
Nicholas Sforza, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 2.00 | $ 294,249 |
| Leadership Total | 3.00 | $ 508,872 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,000 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 145,456 |
| Sub Assigned - School Secretary | 1.00 | $ 54,862 |
| Secretary Total | 3.00 | $ 200,318 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 259,637 |
| K | ICT - Special Ed Teacher | 2.00 | $ 239,862 |
| K | WHOLE CLASS | 3.00 | $ 379,568 |
| K | Sub-Total | 7.00 | $ 879,067 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 119,931 |
| 1 | ICT - General Ed Teacher | 3.00 | $ 359,793 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 239,862 |
| 1 | WHOLE CLASS | 3.00 | $ 359,793 |
| 1 | Sub-Total | 8.00 | $ 959,448 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 361,168 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 361,557 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 119,931 |
| 2 | WHOLE CLASS | 3.00 | $ 399,342 |
| 2 | Sub-Total | 10.00 | $ 1,241,998 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 259,637 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 212,182 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 241,082 |
| 3 | WHOLE CLASS | 3.00 | $ 399,342 |
| 3 | Sub-Total | 9.00 | $ 1,112,243 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 359,793 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 239,862 |
| 4 | WHOLE CLASS | 1.00 | $ 119,931 |
| 4 | Sub-Total | 6.00 | $ 719,586 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 119,931 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 119,931 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 239,862 |
| 5 | WHOLE CLASS | 2.00 | $ 239,862 |
| 5 | Sub-Total | 5.00 | $ 599,655 |
| Classroom Teacher Total | Total | 47.00 | $ 5,751,859 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,931 |
| COMPUTER | PUSH IN/PULL OUT | 1.00 | $ 119,931 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 119,931 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 88,329 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 173,216 |
| ESL | WHOLE CLASS | 1.00 | $ 153,570 |
| ESL | Sub-Total | 3.00 | $ 415,115 |
| HEALTH | WHOLE CLASS | 1.00 | $ 119,931 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 130,276 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 119,931 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,931 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 239,862 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 119,931 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,384,908 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 119,931 |
| 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/PULL OUT | 1.00 | $ 119,931 |
| SETSS | PUSH-IN -special ed | 1.00 | $ 119,931 |
| SETSS | Sub-Total | 2.00 | $ 239,862 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,126,669 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,027 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 289,257 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 4.00 | $ 184,296 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 71,132 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 501,810 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| IEP-TOILETING | 2.00 | $ 92,148 |
| Paraprofessionals Total | 22.00 | $ 1,079,756 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 226,966 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 127,258 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 99,981 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 110,310 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 4,257 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,248 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 14,373 |
| Educational Software | $ 32,544 |
| Equipment - General | $ 8,444 |
| Library Books | $ 4,339 |
| Non-Contractual Services | $ 9,246 |
| Supplies - General | $ 57,081 |
| Textbooks | $ 21,136 |
| OTPS Total | $ 147,163 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 9,576 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 30,356 |
School Site
| 28Q099 - PS 099 KEW GARDENS | Positions | Budget |
|---|
| Main School | 101.00 | $ 11,283,869 |