Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
25-05 37 AVENUE, QUEENS, NY 11101
Dov Witkes, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 2.00 | $ 313,674 |
| Leadership Total | 3.00 | $ 528,297 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-AIDP | 2.00 | $ 200,366 |
| PARENT COORDINATOR | 1.00 | $ 60,094 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 260,460 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 142,356 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 518,514 |
| K | ICT - General Ed Teacher | 1.00 | $ 119,669 |
| K | ICT - Special Ed Teacher | 1.00 | $ 119,669 |
| K | WHOLE CLASS | 2.00 | $ 239,338 |
| K | Sub-Total | 4.00 | $ 478,676 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 119,669 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 292,507 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 239,338 |
| 1 | WHOLE CLASS | 1.00 | $ 119,669 |
| 1 | Sub-Total | 5.00 | $ 651,514 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 172,726 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 119,669 |
| 2 | WHOLE CLASS | 2.00 | $ 282,442 |
| 2 | Sub-Total | 4.00 | $ 574,837 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 164,310 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 119,669 |
| 3 | WHOLE CLASS | 2.00 | $ 239,338 |
| 3 | Sub-Total | 4.00 | $ 523,317 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 119,669 |
| 3-K | WHOLE CLASS | 2.00 | $ 345,676 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 119,669 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 119,669 |
| 4 | WHOLE CLASS | 2.00 | $ 239,338 |
| 4 | Sub-Total | 4.00 | $ 478,676 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,669 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 162,146 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 119,669 |
| 5 | WHOLE CLASS | 2.00 | $ 239,338 |
| 5 | Sub-Total | 4.00 | $ 521,153 |
| Classroom Teacher Total | Total | 33.00 | $ 4,451,370 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 119,669 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 154,229 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 123,391 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 121,312 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 330,443 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,669 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 968,713 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 126,049 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 462,054 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 116,804 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 241,919 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 4.00 | $ 184,296 |
| CLASSROOM - Special Ed | 2.00 | $ 91,683 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,434 |
| PRE-K | 5.00 | $ 397,158 |
| Paraprofessionals Total | 18.00 | $ 1,028,719 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 207,697 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 140,883 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 27,317 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 0 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 20,741 |
| Data Processing Repair - Contractual | $ 4,784 |
| Educational Consultants | $ 32,775 |
| Educational Software | $ 25,023 |
| Equipment - General | $ 5,037 |
| Library Books | $ 2,368 |
| Non-Contractual Services | $ 57,197 |
| Supplies - General | $ 119,517 |
| Textbooks | $ 1,806 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 274,248 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 75,791 |
| Register Loss Reserve Set Aside | $ 5,546 |
| School Funded Copier | $ 23,900 |
| Setasides Total | $ 105,937 |
School Site
| 30Q112 - PS 112 DUTCH KILLS | Positions | Budget |
|---|
| Main School | 73.00 | $ 8,965,085 |