Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
111-11 118 Street, Queens, NY 11420
Ivana Reimer, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,507 |
| AP - SUPERVISION | 2.00 | $ 304,168 |
| Leadership Total | 3.00 | $ 508,675 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 65,800 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 152,239 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 176,563 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 176,563 |
| Pre K | WHOLE CLASS | 3.00 | $ 529,688 |
| Pre K | Sub-Total | 5.00 | $ 882,814 |
| K | ASD General Ed | 1.00 | $ 122,248 |
| K | ASD Special Ed | 1.00 | $ 122,248 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,248 |
| K | ICT - Special Ed Teacher | 1.00 | $ 165,575 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 124,421 |
| K | WHOLE CLASS | 3.00 | $ 421,059 |
| K | Sub-Total | 8.00 | $ 1,077,799 |
| 1 | ASD General Ed | 1.00 | $ 122,248 |
| 1 | ASD Special Ed | 1.00 | $ 122,248 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 302,348 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 298,811 |
| 1 | WHOLE CLASS | 2.00 | $ 244,496 |
| 1 | Sub-Total | 8.00 | $ 1,090,151 |
| 2 | ASD General Ed | 1.00 | $ 122,248 |
| 2 | ASD Special Ed | 1.00 | $ 122,248 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 261,954 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 2 | WHOLE CLASS | 2.00 | $ 282,935 |
| 2 | Sub-Total | 8.00 | $ 1,068,796 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 122,248 |
| 3 | ASD General Ed | 1.00 | $ 122,248 |
| 3 | ASD Special Ed | 1.00 | $ 122,248 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 285,119 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 244,496 |
| 3 | WHOLE CLASS | 2.00 | $ 244,496 |
| 3 | Sub-Total | 8.00 | $ 1,018,607 |
| 3-K | WHOLE CLASS | 1.00 | $ 176,563 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 279,411 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 244,496 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 122,248 |
| 4 | WHOLE CLASS | 2.00 | $ 244,496 |
| 4 | Sub-Total | 7.00 | $ 890,651 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,248 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 122,248 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,248 |
| 5 | WHOLE CLASS | 3.00 | $ 430,879 |
| 5 | Sub-Total | 6.00 | $ 797,623 |
| Classroom Teacher Total | Total | 52.00 | $ 7,125,252 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 157,797 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 154,837 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 244,496 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 139,706 |
| LITERACY | ASD Special Ed | 1.00 | $ 122,248 |
| MUSIC | WHOLE CLASS | 1.00 | $ 125,230 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 247,532 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 264,936 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 147,352 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,604,134 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| CRISIS MANAGEMENT (CIT) | PUSH IN/PULL OUT | 1.00 | $ 122,248 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 211,432 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 946,715 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 201,692 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 90,410 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 465,755 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 14.00 | $ 709,834 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| PRE-K | 6.00 | $ 476,589 |
| Paraprofessionals Total | 27.00 | $ 1,508,941 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 157,661 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 124,578 |
| TEACHER CENTER | 1.00 | $ 122,248 |
| Professional/Curriculum Development Total | 2.00 | $ 246,826 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 169,186 |
| IEP-HEALTH | $ 27,579 |
| Per Diem Total | $ 196,765 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 86,771 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 45,951 |
| Data Processing Repair - Contractual | $ 6,037 |
| Library Books | $ 3,429 |
| Non-Contractual Services | $ 9,475 |
| Supplies - General | $ 214,466 |
| Textbooks | $ 1,166 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 282,036 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 14,701 |
| School Funded Copier | $ 14,064 |
| Setasides Total | $ 29,465 |
School Site
| 27Q100 - PS 100 GLEN MORRIS | Positions | Budget |
|---|
| Main School | 112.00 | $ 13,578,727 |