Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
190-20 109 ROAD, QUEENS, NY 11412
Michelle Soussoudis, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 1.00 | $ 156,802 |
| Leadership Total | 2.00 | $ 366,468 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 60,981 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 283,446 |
| Pre K, 3-K | ICT - General Ed Teacher | 1.00 | $ 167,484 |
| K | ICT - Special Ed Teacher | 1.00 | $ 115,962 |
| K | WHOLE CLASS | 3.00 | $ 371,630 |
| K | Sub-Total | 4.00 | $ 487,592 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 115,962 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 3.00 | $ 399,408 |
| 1 | Sub-Total | 4.00 | $ 539,114 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 115,962 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 277,802 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 255,668 |
| 2 | WHOLE CLASS | 1.00 | $ 115,962 |
| 2 | Sub-Total | 5.00 | $ 649,432 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 115,962 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 165,913 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 115,962 |
| 3 | WHOLE CLASS | 1.00 | $ 115,962 |
| 3 | Sub-Total | 4.00 | $ 513,799 |
| 3-K | WHOLE CLASS | 1.00 | $ 167,484 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 115,962 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 115,962 |
| 4 | WHOLE CLASS | 2.00 | $ 283,446 |
| 4 | Sub-Total | 4.00 | $ 515,370 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 148,318 |
| 5 | WHOLE CLASS | 2.00 | $ 244,310 |
| 5 | Sub-Total | 3.00 | $ 392,628 |
| Classroom Teacher Total | Total | 30.00 | $ 3,948,273 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 167,484 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 1.00 | $ 115,962 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 283,446 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 146,875 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 853,473 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 115,962 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 236,963 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 122,991 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 248,106 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 156,174 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 259,526 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 57,189 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 322,518 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 16.00 | $ 844,170 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 56,825 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 104,226 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 68,010 |
| Per Diem Total | $ 172,236 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 30,608 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,474 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,695 |
| Educational Consultants | $ 27,900 |
| Educational Software | $ 5,084 |
| Equipment - General | $ 4,130 |
| Library Books | $ 2,123 |
| Non-Contractual Services | $ 7,992 |
| Supplies - General | $ 192,960 |
| Textbooks | $ 19,689 |
| OTPS Total | $ 261,573 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 12,968 |
School Site
| 29Q118 - P.S.118-P.I.P. | Positions | Budget |
|---|
| Main School | 61.00 | $ 7,303,386 |