Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
167-02 45 AVENUE, QUEENS, NY 11358
Lori Cummings, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 202,916 |
| ASST HEAD OF SCHOOL | 2.00 | $ 380,658 |
| Leadership Total | 3.00 | $ 583,574 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 156,408 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 634,174 |
| K | ICT - Special Ed Teacher | 1.00 | $ 156,645 |
| K | REDUCED CLASS SIZE | 2.00 | $ 296,983 |
| K | WHOLE CLASS | 3.00 | $ 377,670 |
| K | Sub-Total | 6.00 | $ 831,298 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 117,988 |
| K, 1, 2 | WHOLE CLASS | 1.00 | $ 117,988 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 117,988 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 155,840 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 115,610 |
| 1 | WHOLE CLASS | 3.00 | $ 353,964 |
| 1 | Sub-Total | 6.00 | $ 743,402 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 140,239 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 117,988 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 100,376 |
| 2 | WHOLE CLASS | 3.00 | $ 365,053 |
| 2 | Sub-Total | 6.00 | $ 723,656 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 117,988 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 117,988 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 117,988 |
| 3 | WHOLE CLASS | 3.00 | $ 353,964 |
| 3 | Sub-Total | 5.00 | $ 589,940 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 2.00 | $ 235,976 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 117,988 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 111,858 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 117,988 |
| 4 | WHOLE CLASS | 4.00 | $ 397,802 |
| 4 | Sub-Total | 7.00 | $ 745,636 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 117,988 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 117,988 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 155,840 |
| 5 | WHOLE CLASS | 4.00 | $ 499,605 |
| 5 | Sub-Total | 6.00 | $ 773,433 |
| Classroom Teacher Total | Total | 46.00 | $ 5,749,467 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 150,432 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 117,988 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 117,988 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 117,988 |
| ENRICHMENT | REDUCED CLASS SIZE | 1.00 | $ 98,490 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 117,988 |
| ESL | WHOLE CLASS | 1.00 | $ 117,988 |
| ESL | Sub-Total | 2.00 | $ 235,976 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,988 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 253,934 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 125,326 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,336,110 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT -all students | 1.00 | $ 124,340 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 235,976 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 181,564 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 91,687 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| PHYSICAL THERAPY | Sub-Total | 2.00 | $ 183,374 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 117,988 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,988 |
| SETSS | Sub-Total | 2.00 | $ 235,976 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 346,445 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 4.00 | $ 463,606 |
| Special Needs - Support Services Total | Total | 13.00 | $ 1,424,836 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 114,542 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,219 |
| School Psychologist | 1.00 | $ 120,344 |
| School Psychologist Mandated Services | 1.00 | $ 138,004 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 3.00 | $ 409,911 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 134,256 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 179,008 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 238,125 |
| IEP-HEALTH | 7.00 | $ 354,759 |
| PRE-K | 4.00 | $ 277,673 |
| Paraprofessionals Total | 23.00 | $ 1,183,821 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 175,646 |
Family Workers
| Assignment | Positions | Budget |
|---|
| OUTREACH | 0.00 | $ 21,516 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 564,603 |
| CURRICULUM DEVELOPMENT | $ 741 |
| IEP-HEALTH | $ 22,821 |
| Professional Development | $ 1,214 |
| Per Diem Total | $ 589,379 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 195,761 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 32,500 |
| Data Processing Repair - Contractual | $ 29,889 |
| Educational Consultants | $ 80,000 |
| Educational Software | $ 38,324 |
| Equipment - General | $ 125,000 |
| Library Books | $ 4,794 |
| Non-Contractual Services | $ 98,253 |
| Supplies - General | $ 844,716 |
| Transportation of Staff - Non-Contract | $ 6,000 |
| OTPS Total | $ 1,259,476 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,712 |
| Set Aside for Class Size Reduction | $ 24,495 |
| Teacher Q Rate Set Aside - Encumbered Vac | $ 30,000 |
| Setasides Total | $ 66,207 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 7,095 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 146,326 |
School Site
| 25Q107 - PS 107 THOMAS A DOOLEY | Positions | Budget |
|---|
| Main School | 103.00 | $ 13,471,169 |