Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
167-02 45 AVENUE, QUEENS, NY 11358
Lori Cummings, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,469 |
| ASST HEAD OF SCHOOL | 2.00 | $ 391,468 |
| Leadership Total | 3.00 | $ 610,937 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,425 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 162,909 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 654,491 |
| K | ICT - Special Ed Teacher | 1.00 | $ 147,598 |
| K | REDUCED CLASS SIZE | 3.00 | $ 400,180 |
| K | WHOLE CLASS | 2.00 | $ 265,062 |
| K | Sub-Total | 6.00 | $ 812,840 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 120,769 |
| K, 1, 2 | WHOLE CLASS | 1.00 | $ 120,769 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 120,769 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 156,645 |
| 1 | WHOLE CLASS | 4.00 | $ 483,076 |
| 1 | Sub-Total | 6.00 | $ 760,490 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 142,849 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 120,769 |
| 2 | WHOLE CLASS | 4.00 | $ 506,718 |
| 2 | Sub-Total | 6.00 | $ 770,336 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 120,769 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 120,769 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 120,769 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 3.00 | $ 362,307 |
| 3 | Sub-Total | 6.00 | $ 743,551 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 2.00 | $ 241,538 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 120,769 |
| 4 | WHOLE CLASS | 5.00 | $ 653,993 |
| 4 | Sub-Total | 7.00 | $ 914,468 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 120,769 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 158,329 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 120,769 |
| 5 | WHOLE CLASS | 5.00 | $ 650,222 |
| 5 | Sub-Total | 7.00 | $ 929,320 |
| Classroom Teacher Total | Total | 48.00 | $ 6,310,110 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 152,964 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 120,769 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 120,769 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 120,769 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 120,769 |
| ESL | WHOLE CLASS | 1.00 | $ 120,769 |
| ESL | Sub-Total | 2.00 | $ 241,538 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 259,411 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 132,772 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,148,992 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT -all students | 1.00 | $ 65,393 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 241,538 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 120,769 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 120,769 |
| SETSS | Sub-Total | 2.00 | $ 241,538 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,315,345 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 119,993 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 2.00 | $ 272,707 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 434,398 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 171,373 |
| IEP-HEALTH | 6.00 | $ 276,444 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 20.00 | $ 1,054,704 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 208,159 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 454,087 |
| IEP-ALTERNATE PLACEMENT | $ 21,924 |
| MENTORING | $ 12,565 |
| Professional Development | $ 29,558 |
| Per Diem Total | $ 518,134 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 179,145 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 15,000 |
| Data Processing Repair - Contractual | $ 14,860 |
| Educational Consultants | $ 40,000 |
| Educational Software | $ 29,348 |
| Equipment - General | $ 15,000 |
| Library Books | $ 4,139 |
| Non-Contractual Services | $ 60,621 |
| Supplies - General | $ 359,704 |
| OTPS Total | $ 538,672 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 161,791 |
| School Funded Copier | $ 11,712 |
| Setasides Total | $ 173,503 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,926 |
School Site
| 25Q107 - PS 107 THOMAS A DOOLEY | Positions | Budget |
|---|
| Main School | 99.00 | $ 12,830,352 |