Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
213-10 92 AVENUE, QUEENS, NY 11428
Lukia Naraine, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 217,027 |
| ASST HEAD OF SCHOOL | 2.00 | $ 344,311 |
| AP - SPECIAL ED | 1.00 | $ 149,582 |
| AP - SUPERVISION | 1.00 | $ 164,083 |
| Leadership Total | 5.00 | $ 875,003 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| DEAN | 2.00 | $ 249,098 |
| PARENT COORDINATOR | 1.00 | $ 56,412 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 305,510 |
Secretary
| Title | Positions | Budget |
| School Secretary | 3.00 | $ 191,083 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 162,311 |
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 124,549 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 124,549 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 124,549 |
| ENGLISH LANGUAGE ARTS | SUPPLEMENTARY | 1.00 | $ 124,549 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 1,089,134 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 10.00 | $ 1,338,232 |
| ESL | WHOLE CLASS | 3.00 | $ 373,647 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 124,549 |
| HEALTH | ICT - General Ed Teacher | 1.00 | $ 124,549 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 124,549 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 124,549 |
| MATH | WHOLE CLASS | 10.00 | $ 1,389,374 |
| MATH | Sub-Total | 12.00 | $ 1,653,629 |
| MUSIC | WHOLE CLASS | 1.00 | $ 124,549 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 249,098 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 124,549 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 6.00 | $ 747,294 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 7.00 | $ 871,843 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 5.00 | $ 622,745 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 6.00 | $ 747,294 |
| SELF CONTAINED SP ED | Sub-Total | 11.00 | $ 1,370,039 |
| SOCIAL STUDIES | WHOLE CLASS | 8.00 | $ 1,069,782 |
| Cluster/Quota Teacher Total | Total | 60.00 | $ 7,835,875 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| CONSULTANT TEACHER | PUSH IN/PULL OUT | 1.00 | $ 124,549 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 460,554 |
SAPIS
| Title | Positions | Budget |
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,543 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 3.00 | $ 370,294 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,975 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 290,205 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 2.00 | $ 85,453 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 138,222 |
| IEP-HEALTH | 2.00 | $ 83,587 |
| Paraprofessionals Total | 7.00 | $ 307,262 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 147,805 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 129,038 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 61,050 |
| Per Diem Total | $ 190,088 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 22,150 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 16,664 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 18,636 |
| Educational Software | $ 20,066 |
| Equipment - General | $ 7,191 |
| Library Books | $ 5,037 |
| Non-Contractual Services | $ 4,025 |
| Supplies - General | $ 132,120 |
| Telecommunication Contracts | $ 4,503 |
| Telephone and Other Communications | $ 2,000 |
| Transportation of Staff - Non-Contract | $ 850 |
| OTPS Total | $ 194,428 |
Setasides
| Title | Budget |
| School Funded Copier | $ 18,367 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 2,846 |
School Site
| 29Q109 - THE JEAN NUZZI SCHOOL | Positions | Budget |
| Main School | 88.00 | $ 11,349,677 |