Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
55-24 VAN HORN STREET, QUEENS, NY 11373
Catherine Weinstein, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| AP - SUPERVISION | 2.00 | $ 309,173 |
| Leadership Total | 3.00 | $ 521,523 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-TITLE VII | 1.00 | $ 107,666 |
| DEAN | 2.00 | $ 241,566 |
| PARENT COORDINATOR | 1.00 | $ 64,865 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 414,097 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,619 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 348,894 |
| K | ICT - General Ed Teacher | 1.00 | $ 131,516 |
| K | ICT - Special Ed Teacher | 1.00 | $ 174,323 |
| K | WHOLE CLASS | 4.00 | $ 514,000 |
| K | Sub-Total | 6.00 | $ 819,839 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 174,447 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 248,295 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 241,566 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 157,210 |
| 1 | WHOLE CLASS | 3.00 | $ 389,385 |
| 1 | Sub-Total | 8.00 | $ 1,036,456 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 120,783 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 308,947 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 120,783 |
| 2 | WHOLE CLASS | 4.00 | $ 520,977 |
| 2 | Sub-Total | 8.00 | $ 1,071,490 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 120,783 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 282,571 |
| 3 | WHOLE CLASS | 3.00 | $ 381,272 |
| 3 | Sub-Total | 6.00 | $ 784,626 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 120,783 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 120,783 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 120,783 |
| 4 | WHOLE CLASS | 3.00 | $ 362,349 |
| 4 | Sub-Total | 6.00 | $ 724,698 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 120,783 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 241,566 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 120,783 |
| 5 | WHOLE CLASS | 4.00 | $ 502,055 |
| 5 | Sub-Total | 8.00 | $ 985,187 |
| Classroom Teacher Total | Total | 45.00 | $ 5,945,637 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 120,783 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 120,783 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 652,755 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 894,321 |
| MATH | ICT - General Ed Teacher | 3.00 | $ 381,272 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 243,713 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 120,783 |
| MATH | WHOLE CLASS | 3.00 | $ 381,272 |
| MATH | Sub-Total | 9.00 | $ 1,127,040 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 120,783 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 260,489 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 381,272 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 643,370 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 241,566 |
| Homeroom Teacher Total | Total | 26.00 | $ 3,287,569 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 131,516 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 174,447 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 305,963 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 131,516 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 120,783 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 120,783 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 120,783 |
| MUSIC | WHOLE CLASS | 2.00 | $ 241,566 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 241,566 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 143,553 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 159,512 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 1,280,062 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 7.00 | $ 853,268 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 120,783 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 120,783 |
| 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 | 15.00 | $ 1,767,707 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 243,756 |
| Sub Assigned - School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 368,871 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,535 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 160,650 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 213,452 |
| IEP-HEALTH | 8.00 | $ 390,341 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 14.00 | $ 762,656 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 367,159 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 2.00 | $ 297,913 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 150,096 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 7,390 |
| Per Diem Total | $ 157,486 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 120,455 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,355 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 194,674 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 26,006 |
| Educational Consultants | $ 12,000 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 6,261 |
| Non-Contractual Services | $ 28,884 |
| Supplies - General | $ 229,452 |
| Telephone and Other Communications | $ 1,500 |
| Textbooks | $ 1,096 |
| OTPS Total | $ 315,199 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 73,493 |
| School Funded Copier | $ 13,326 |
| Setasides Total | $ 86,819 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,118 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,536 |
School Site
| 24Q102 - PS 102 | Positions | Budget |
|---|
| Main School | 127.00 | $ 16,508,068 |