Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
2 RUSSELL PLACE, QUEENS, NY 11375
Zachary Mack, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 189,901 |
| ASST HEAD OF SCHOOL | 2.00 | $ 335,089 |
| Leadership Total | 3.00 | $ 524,990 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 34,149 |
| School Secretary | 1.00 | $ 75,600 |
| Secretary Total | 1.00 | $ 109,749 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 172,715 |
| K | ICT - General Ed Teacher | 1.00 | $ 119,584 |
| K | ICT - Special Ed Teacher | 1.00 | $ 119,584 |
| K | WHOLE CLASS | 3.00 | $ 378,874 |
| K | Sub-Total | 5.00 | $ 618,042 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 119,584 |
| ,1 | WHOLE CLASS | 1.00 | $ 126,852 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 119,584 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 119,584 |
| 1 | WHOLE CLASS | 1.00 | $ 130,109 |
| 1 | Sub-Total | 3.00 | $ 369,277 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 119,584 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 119,584 |
| 2 | WHOLE CLASS | 2.00 | $ 239,168 |
| 2 | Sub-Total | 4.00 | $ 478,336 |
| 2,3 | WHOLE CLASS | 1.00 | $ 119,584 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 239,168 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 239,168 |
| 3 | WHOLE CLASS | 2.00 | $ 249,789 |
| 3 | Sub-Total | 6.00 | $ 728,125 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 239,168 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 239,168 |
| 4 | WHOLE CLASS | 2.00 | $ 239,168 |
| 4 | Sub-Total | 6.00 | $ 717,504 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,584 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 259,290 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 212,501 |
| 5 | WHOLE CLASS | 2.00 | $ 239,168 |
| 5 | Sub-Total | 6.00 | $ 710,959 |
| Classroom Teacher Total | Total | 35.00 | $ 4,280,562 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 122,883 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 119,584 |
| ESL | WHOLE CLASS | 2.00 | $ 239,168 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,584 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,584 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 119,584 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 119,584 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 959,971 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 119,584 |
| 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 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 119,584 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 790,177 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 61,925 |
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 312,155 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 30,910 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 156,025 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 35,799 |
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 633,634 |
| IEP-HEALTH | 2.00 | $ 95,771 |
| Paraprofessionals Total | 20.00 | $ 982,858 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 124,499 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 67,259 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 28,429 |
| Per Diem Total | $ 95,688 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 32,340 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,432 |
| Educational Software | $ 9,563 |
| Equipment - General | $ 1,414 |
| Library Books | $ 3,680 |
| Non-Contractual Services | $ 3,000 |
| Supplies - General | $ 25,897 |
| OTPS Total | $ 48,986 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 3,456 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 26,682 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 18,911 |
School Site
| 28Q101 - PS 101 SCHOOL IN THE GAR | Positions | Budget |
|---|
| Main School | 78.00 | $ 8,518,143 |