Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
26-01 MOTT AVENUE, QUEENS, NY 11691
Deirdre Carl, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 1.00 | $ 144,896 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 200,155 |
| Leadership Total | 3.00 | $ 559,674 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,411 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 150,952 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 175,282 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 175,282 |
| Pre K | WHOLE CLASS | 2.00 | $ 350,563 |
| Pre K | Sub-Total | 4.00 | $ 701,127 |
| K | ASD Special Ed | 1.00 | $ 121,361 |
| K | ICT - General Ed Teacher | 1.00 | $ 121,361 |
| K | ICT - Special Ed Teacher | 1.00 | $ 121,361 |
| K | REDUCED CLASS SIZE | 1.00 | $ 121,361 |
| K | WHOLE CLASS | 2.00 | $ 312,475 |
| K | Sub-Total | 6.00 | $ 797,919 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 121,361 |
| 1 | ASD Special Ed | 1.00 | $ 121,361 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 121,361 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 121,361 |
| 1 | WHOLE CLASS | 2.00 | $ 242,722 |
| 1 | Sub-Total | 5.00 | $ 606,805 |
| 2 | ASD Special Ed | 1.00 | $ 121,361 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 121,361 |
| 2 | WHOLE CLASS | 3.00 | $ 418,004 |
| 2 | Sub-Total | 5.00 | $ 660,726 |
| 2,3 | ICT - Special Ed Teacher | 1.00 | $ 121,361 |
| 3 | ASD Special Ed | 1.00 | $ 121,361 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 296,643 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 261,067 |
| 3 | WHOLE CLASS | 1.00 | $ 174,101 |
| 3 | Sub-Total | 6.00 | $ 853,172 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 121,361 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 290,711 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 261,067 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 5.00 | $ 691,484 |
| 4,5 | ICT - Special Ed Teacher | 1.00 | $ 175,282 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 264,463 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | SELF-CONTAINED SP ED | 2.00 | $ 242,722 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 6.00 | $ 786,597 |
| Classroom Teacher Total | Total | 41.00 | $ 5,637,195 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 121,361 |
| COMPUTER | PUSH-IN -special ed | 1.00 | $ 121,361 |
| ENRICHMENT | PUSH IN/PULL OUT | 1.00 | $ 169,032 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 121,361 |
| ENRICHMENT | Sub-Total | 2.00 | $ 290,393 |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 542,816 |
| MUSIC | WHOLE CLASS | 1.00 | $ 153,713 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 132,145 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 175,282 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,537,071 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 211,432 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 242,722 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 8.00 | $ 1,000,264 |
| SPEECH | Sub-Total | 9.00 | $ 1,121,265 |
| Special Needs - Support Services Total | Total | 15.00 | $ 1,799,316 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 128,943 |
| School Social Worker | 1.00 | $ 100,756 |
| Guidance/Social Workers Total | 2.00 | $ 229,699 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 38,301 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 101,869 |
| SBST Total | 2.00 | $ 265,285 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 7.00 | $ 322,518 |
| IEP-AWAITING PLACEMENT | 2.00 | $ 88,568 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 384,562 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 22.00 | $ 1,159,448 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 131,007 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 116,830 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 125,691 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,874 |
| PUPIL PERSONNEL SERVICES | $ 3,560 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 590 |
| Per Session - Miscellaneous Total | $ 6,024 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 31,998 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 141,094 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,000 |
| Data Processing Repair - Contractual | $ 26,483 |
| Educational Consultants | $ 33,000 |
| Educational Software | $ 17,172 |
| Equipment - General | $ 45,213 |
| Library Books | $ 3,077 |
| Non-Contractual Services | $ 44,000 |
| Supplies - General | $ 501,322 |
| Textbooks | $ 28,543 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 725,322 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 5,904 |
| School Funded Copier | $ 5,340 |
| Setasides Total | $ 11,244 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 23,246 |
School Site
| 27Q104 - PS 104 THE BAYS WATER | Positions | Budget |
|---|
| Main School | 99.00 | $ 12,711,507 |