Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
2 RUSSELL PLACE, QUEENS, NY 11375
Zachary Mack, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 2.00 | $ 315,012 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 162,022 |
| Leadership Total | 3.00 | $ 477,034 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 38,973 |
| School Secretary | 1.00 | $ 73,008 |
| Secretary Total | 1.00 | $ 111,981 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 172,744 |
| K | ICT - General Ed Teacher | 1.00 | $ 118,456 |
| K | ICT - Special Ed Teacher | 1.00 | $ 118,456 |
| K | WHOLE CLASS | 2.00 | $ 236,912 |
| K | Sub-Total | 4.00 | $ 473,824 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 118,456 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 118,456 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 118,456 |
| 1 | WHOLE CLASS | 2.00 | $ 255,093 |
| 1 | Sub-Total | 4.00 | $ 492,005 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 236,912 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 236,912 |
| 2 | WHOLE CLASS | 2.00 | $ 236,912 |
| 2 | Sub-Total | 6.00 | $ 710,736 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 118,456 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 118,456 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 236,912 |
| 3 | WHOLE CLASS | 2.00 | $ 247,770 |
| 3 | Sub-Total | 5.00 | $ 603,138 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 118,456 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 118,456 |
| 4 | WHOLE CLASS | 3.00 | $ 355,368 |
| 4 | Sub-Total | 5.00 | $ 592,280 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 118,456 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 118,456 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 118,456 |
| 5 | WHOLE CLASS | 2.00 | $ 230,314 |
| 5 | Sub-Total | 4.00 | $ 467,226 |
| Classroom Teacher Total | Total | 32.00 | $ 3,867,321 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 118,456 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 118,456 |
| ESL | PUSH IN/PULL OUT | 0.00 | $ 46,186 |
| ESL | WHOLE CLASS | 1.00 | $ 118,456 |
| ESL | Sub-Total | 1.00 | $ 164,642 |
| MUSIC | WHOLE CLASS | 1.00 | $ 118,456 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,456 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 100,376 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 118,456 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 218,832 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 118,456 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 975,754 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 118,456 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 90,782 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 100,704 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 191,486 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 118,456 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 8.00 | $ 779,881 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 120,344 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 240,688 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,211 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 171,555 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 63,570 |
| CLASSROOM - General Ed | 1.00 | $ 77,640 |
| CLASSROOM - Special Ed | 3.00 | $ 134,256 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 380,554 |
| IEP-HEALTH | 3.00 | $ 176,656 |
| Paraprofessionals Total | 17.00 | $ 832,676 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 124,154 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 10,969 |
| Absence Coverage | $ 181,904 |
| CURRICULUM DEVELOPMENT | $ 486 |
| IEP-AWAITING PLACEMENT | $ 37,117 |
| Professional Development | $ 3,599 |
| Per Diem Total | $ 234,075 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 41,655 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,400 |
| Data Processing Repair - Contractual | $ 10,070 |
| Educational Consultants | $ 8,012 |
| Educational Software | $ 6,222 |
| Equipment - General | $ 9,301 |
| Library Books | $ 3,681 |
| Non-Contractual Services | $ 5,592 |
| Supplies - General | $ 47,947 |
| OTPS Total | $ 93,225 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 26,565 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 108,157 |
School Site
| 28Q101 - PS 101 SCHOOL IN THE GAR | Positions | Budget |
|---|
| Main School | 73.00 | $ 8,135,815 |