Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
43-18 97 Place, Queens, NY 11368
Elisa Gomez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| AP - SUPERVISION | 2.00 | $ 325,890 |
| Leadership Total | 3.00 | $ 535,556 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-BILINGUAL | 1.00 | $ 111,184 |
| PARENT COORDINATOR | 1.00 | $ 58,491 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 169,675 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 227,695 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 2.00 | $ 222,368 |
| K | ICT - Special Ed Teacher | 2.00 | $ 250,890 |
| K | WHOLE CLASS | 3.00 | $ 389,210 |
| K | Sub-Total | 7.00 | $ 862,468 |
| K, 1 | SELF-CONTAINED SP ED | 2.00 | $ 222,368 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 111,184 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 114,271 |
| 1 | WHOLE CLASS | 3.00 | $ 374,035 |
| 1 | Sub-Total | 5.00 | $ 599,490 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 232,248 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 321,166 |
| 2 | WHOLE CLASS | 4.00 | $ 444,736 |
| 2 | Sub-Total | 8.00 | $ 998,150 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 111,184 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 111,184 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,184 |
| 3 | WHOLE CLASS | 5.00 | $ 584,442 |
| 3 | Sub-Total | 7.00 | $ 806,810 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 111,184 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 271,767 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 297,093 |
| 4 | WHOLE CLASS | 4.00 | $ 444,736 |
| 4 | Sub-Total | 8.00 | $ 1,013,596 |
| 4, 5 | SELF-CONTAINED SP ED | 2.00 | $ 222,368 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 363,429 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 250,890 |
| 5 | WHOLE CLASS | 3.00 | $ 382,951 |
| 5 | Sub-Total | 8.00 | $ 997,270 |
| Classroom Teacher Total | Total | 50.00 | $ 6,084,594 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 222,368 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 250,890 |
| ESL | PULL-OUT -all students | 1.00 | $ 111,184 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 343,135 |
| ESL | WHOLE CLASS | 2.00 | $ 222,368 |
| ESL | Sub-Total | 6.00 | $ 676,687 |
| MUSIC | WHOLE CLASS | 2.00 | $ 222,368 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 222,368 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 111,184 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 111,184 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 222,368 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,184 |
| Elementary Cluster/Quota Total | Total | 17.00 | $ 1,928,233 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 111,184 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 222,368 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 222,376 |
| SPEECH | Sub-Total | 4.00 | $ 464,378 |
| Special Needs - Support Services Total | Total | 9.00 | $ 985,936 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 261,626 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 386,741 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| BILINGUAL | 3.00 | $ 138,222 |
| CLASSROOM - Special Ed | 5.00 | $ 238,360 |
| IEP-HEALTH | 13.00 | $ 665,090 |
| Paraprofessionals Total | 21.00 | $ 1,041,672 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 547,556 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 124,112 |
| MATH COACH | 1.00 | $ 111,184 |
| Professional/Curriculum Development Total | 2.00 | $ 235,296 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 177,949 |
| IEP-AWAITING PLACEMENT | $ 46,073 |
| Professional Development | $ 2,739 |
| Per Diem Total | $ 226,761 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 222,964 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,500 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 17,247 |
| Educational Consultants | $ 147,551 |
| Educational Software | $ 20,238 |
| Library Books | $ 4,540 |
| Non-Contractual Services | $ 37,489 |
| Supplies - General | $ 397,414 |
| Telephone and Other Communications | $ 2,000 |
| Transportation of Pupils - Contractual | $ 6,654 |
| OTPS Total | $ 633,133 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 92,070 |
| School Funded Copier | $ 35,888 |
| Setasides Total | $ 127,958 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,749 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 115,889 |
School Site
| 24Q110 - New Queens ES 2012 | Positions | Budget |
|---|
| Main School | 110.00 | $ 13,489,908 |