Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
37-15 13 STREET, QUEENS, NY 11101
Tiana Hamm, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 200,760 |
| AP - SUPERVISION | 1.00 | $ 149,173 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 132,956 |
| Leadership Total | 3.00 | $ 482,889 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 105,612 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 156,706 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 128,965 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 305,071 |
| K | ICT - General Ed Teacher | 1.00 | $ 109,526 |
| K | ICT - Special Ed Teacher | 1.00 | $ 151,789 |
| K | WHOLE CLASS | 3.00 | $ 372,511 |
| K | Sub-Total | 5.00 | $ 633,826 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 105,612 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 105,612 |
| 1 | WHOLE CLASS | 2.00 | $ 258,147 |
| 1 | Sub-Total | 4.00 | $ 469,371 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 105,612 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 105,612 |
| 2 | WHOLE CLASS | 2.00 | $ 211,224 |
| 2 | Sub-Total | 4.00 | $ 422,448 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 105,612 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 105,612 |
| 3 | WHOLE CLASS | 1.00 | $ 105,612 |
| 3 | Sub-Total | 3.00 | $ 316,836 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 92,411 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 113,112 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 152,535 |
| 4 | WHOLE CLASS | 1.00 | $ 105,612 |
| 4 | Sub-Total | 3.00 | $ 371,259 |
| 5 | WHOLE CLASS | 2.00 | $ 211,224 |
| Classroom Teacher Total | Total | 24.00 | $ 2,822,446 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 131,345 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 105,612 |
| ESL | WHOLE CLASS | 1.00 | $ 105,612 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 121,280 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 105,612 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 569,461 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 137,679 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 211,224 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 348,903 |
| ESL | WHOLE CLASS | 3.00 | $ 322,568 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 88,841 |
| MATH | WHOLE CLASS | 2.00 | $ 211,224 |
| MATH | Sub-Total | 3.00 | $ 300,065 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 105,612 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 219,736 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 105,612 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 152,535 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 258,147 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 105,612 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 105,612 |
| Cluster/Quota Teacher Total | Total | 16.00 | $ 1,766,255 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 105,612 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 347,614 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 225,981 |
| School Social Worker | 2.00 | $ 250,230 |
| Guidance/Social Workers Total | 4.00 | $ 476,211 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 43,117 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 293,347 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 97,253 |
| IEP-HEALTH | 2.00 | $ 87,481 |
| INTERVENTION / PREVENTION | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 10.00 | $ 527,893 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 147,783 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 105,612 |
| MATH COACH | 1.00 | $ 105,612 |
| Professional/Curriculum Development Total | 2.00 | $ 211,224 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 178,430 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 32,436 |
| Per Diem Total | $ 210,866 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 101,016 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 61,824 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 101,748 |
| Data Processing Repair - Contractual | $ 4,025 |
| Education & Recreation - Youth Services Contracts | $ 850 |
| Educational Consultants | $ 22,350 |
| Educational Software | $ 36,707 |
| Equipment - General | $ 13,000 |
| Furniture Object 300 | $ 13,552 |
| Library Books | $ 2,851 |
| Non-Contractual Services | $ 79,963 |
| Printing Services - Contractual | $ 10,675 |
| Professional Services Other | $ 27,900 |
| Supplies - General | $ 407,170 |
| Telecommunication Contracts | $ 800 |
| OTPS Total | $ 721,591 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 115,582 |
| School Funded Copier | $ 26,232 |
| Setasides Total | $ 142,514 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 5,196 |
School Site
| 30Q111 - PS 111 JACOB BLACKWELL | Positions | Budget |
|---|
| Main School | 73.00 | $ 9,173,801 |