Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
85-15 143 STREET, QUEENS, NY 11435
Erik Van Gunten, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,482 |
| AP - SUPERVISION | 3.00 | $ 508,122 |
| Leadership Total | 4.00 | $ 709,604 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 171,026 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 756,143 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 153,418 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 130,884 |
| K | WHOLE CLASS | 5.00 | $ 672,063 |
| K | Sub-Total | 8.00 | $ 1,096,071 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 279,411 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 130,884 |
| 1 | WHOLE CLASS | 5.00 | $ 747,550 |
| 1 | Sub-Total | 10.00 | $ 1,437,256 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 130,884 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 284,587 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 130,884 |
| 2 | WHOLE CLASS | 5.00 | $ 680,885 |
| 2 | Sub-Total | 9.00 | $ 1,227,240 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 270,590 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 261,768 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 130,884 |
| 3 | WHOLE CLASS | 4.00 | $ 532,358 |
| 3 | Sub-Total | 9.00 | $ 1,195,600 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 343,250 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 261,768 |
| 4 | WHOLE CLASS | 4.00 | $ 532,358 |
| 4 | Sub-Total | 8.00 | $ 1,137,376 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 130,884 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 130,884 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 130,884 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 130,884 |
| 5 | WHOLE CLASS | 4.00 | $ 541,947 |
| 5 | Sub-Total | 7.00 | $ 934,599 |
| Classroom Teacher Total | Total | 56.00 | $ 7,915,169 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 2.00 | $ 374,053 |
| EARLY INTERVENTION | PULL-OUT - Special Ed | 1.00 | $ 130,884 |
| ESL | PUSH IN/PULL OUT | 5.00 | $ 658,898 |
| MUSIC | WHOLE CLASS | 2.00 | $ 261,768 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 450,804 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 294,548 |
| Elementary Cluster/Quota Total | Total | 15.00 | $ 2,170,955 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 319,920 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,214,964 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,563 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 281,289 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 10.00 | $ 602,777 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 261,759 |
| IEP-HEALTH | 2.00 | $ 99,053 |
| Paraprofessionals Total | 18.00 | $ 1,009,663 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 213,397 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 159,688 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 97,960 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 30,843 |
| Educational Consultants | $ 1,650 |
| Educational Software | $ 9,414 |
| Furniture Object 300 | $ 63,811 |
| Library Books | $ 4,490 |
| Non-Contractual Services | $ 30,084 |
| Office Temp Services - Contractual | $ 1,500 |
| Professional Services Other | $ 7,364 |
| Supplies - General | $ 134,196 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 284,864 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 47,369 |
| Register Loss Reserve Set Aside | $ 8,605 |
| School Funded Copier | $ 7,116 |
| Setasides Total | $ 63,090 |
School Site
| 28Q117 - PS 117 J.KELD/BRIARWOOD | Positions | Budget |
|---|
| Main School | 109.00 | $ 14,468,326 |