Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 09/30/2026
107-01 Wren Place, Queens, NY 11433
Tara Malagoli, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 209,579 |
| ASST HEAD OF SCHOOL | 3.00 | $ 470,557 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 200,149 |
| Leadership Total | 5.00 | $ 880,285 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| COORDINATOR-ATTENDANCE | 1.00 | $ 77,715 |
| DEAN | 3.00 | $ 334,713 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 456,860 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 148,658 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 161,142 |
| Pre K | WHOLE CLASS | 2.00 | $ 322,284 |
| Pre K | Sub-Total | 3.00 | $ 483,426 |
| K | ICT - General Ed Teacher | 1.00 | $ 111,571 |
| K | ICT - Special Ed Teacher | 1.00 | $ 111,571 |
| K | WHOLE CLASS | 3.00 | $ 334,713 |
| K | Sub-Total | 5.00 | $ 557,855 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 111,571 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 111,571 |
| 1 | WHOLE CLASS | 3.00 | $ 441,355 |
| 1 | Sub-Total | 5.00 | $ 692,632 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 121,565 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 161,142 |
| 2 | WHOLE CLASS | 4.00 | $ 531,490 |
| 2 | Sub-Total | 7.00 | $ 953,903 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 161,142 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 130,715 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 111,571 |
| 3 | WHOLE CLASS | 4.00 | $ 481,919 |
| 3 | Sub-Total | 7.00 | $ 885,347 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 111,571 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 111,571 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 111,571 |
| 4 | WHOLE CLASS | 3.00 | $ 419,117 |
| 4 | Sub-Total | 6.00 | $ 753,830 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 111,571 |
| 5 | SELF-CONTAINED SP ED | 2.00 | $ 272,713 |
| 5 | WHOLE CLASS | 2.00 | $ 223,142 |
| 5 | Sub-Total | 5.00 | $ 607,426 |
| Classroom Teacher Total | Total | 39.00 | $ 5,045,990 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 334,713 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 111,571 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 111,571 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 2.00 | $ 223,142 |
| MATH | Sub-Total | 4.00 | $ 474,419 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 111,571 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 111,571 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 111,571 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 223,142 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 223,142 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 334,713 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 5.00 | $ 557,855 |
| Homeroom Teacher Total | Total | 16.00 | $ 1,813,271 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 161,142 |
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 111,571 |
| MATH | WHOLE CLASS | 1.00 | $ 126,536 |
| MUSIC | WHOLE CLASS | 1.00 | $ 161,142 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 334,713 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 119,071 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,014,175 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 141,314 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 111,571 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 111,571 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 138,354 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 111,571 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 614,381 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 463,371 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 111,571 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 111,571 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,143,519 |
SAPIS
| Title | Positions | Budget |
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 2.00 | $ 272,808 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 397,923 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,814 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 302,044 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 6.00 | $ 282,852 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 506,814 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 22.00 | $ 1,120,109 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 1.00 | $ 264,121 |
Family Workers
| Assignment | Positions | Budget |
| OUTREACH | 0.00 | $ 40,450 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 172,894 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 216,508 |
| Per Diem Total | $ 389,402 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 26,564 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 6,945 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 27,986 |
OTPS
| Title | Budget |
| Curriculum & Staff Development Contracts | $ 30,840 |
| Data Processing Repair - Contractual | $ 20,504 |
| Educational Consultants | $ 8,500 |
| Educational Software | $ 92,550 |
| Library Books | $ 4,924 |
| Non-Contractual Services | $ 28,188 |
| Supplies - General | $ 281,274 |
| OTPS Total | $ 466,780 |
Setasides
| Title | Budget |
| Register Gain Reserve Set Aside | $ 8,339 |
| Register Loss Reserve Set Aside | $ 14,380 |
| School Funded Copier | $ 11,240 |
| Setasides Total | $ 33,959 |
School Site
| 29Q116 - P.S.116 P.I.P. | Positions | Budget |
| Main School | 119.00 | $ 14,295,861 |