Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
74-01 78 AVENUE, QUEENS, NY 11385
Asia Robinson Etkins, Prinicpal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,722 |
| ASST HEAD OF SCHOOL | 3.00 | $ 478,199 |
| Leadership Total | 4.00 | $ 684,921 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,610 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 212,066 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 144,441 |
| K | ICT - Special Ed Teacher | 1.00 | $ 93,075 |
| K | WHOLE CLASS | 3.00 | $ 367,353 |
| K | Sub-Total | 5.00 | $ 604,869 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,451 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,451 |
| 1 | WHOLE CLASS | 3.00 | $ 367,353 |
| 1 | Sub-Total | 5.00 | $ 612,255 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 122,451 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 129,951 |
| 2 | WHOLE CLASS | 3.00 | $ 367,353 |
| 2 | Sub-Total | 5.00 | $ 619,755 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 122,451 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 122,451 |
| 3 | WHOLE CLASS | 1.00 | $ 122,451 |
| 3 | Sub-Total | 3.00 | $ 367,353 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 291,163 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 122,451 |
| 4 | WHOLE CLASS | 2.00 | $ 244,902 |
| 4 | Sub-Total | 5.00 | $ 658,516 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 367,353 |
| 6 | ICT - General Ed Teacher | 2.00 | $ 244,902 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 122,451 |
| 6 | SELF-CONTAINED SP ED | 1.00 | $ 129,951 |
| 6 | Sub-Total | 4.00 | $ 497,304 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 122,451 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 122,451 |
| 8 | WHOLE CLASS | 1.00 | $ 122,451 |
| 8 | Sub-Total | 3.00 | $ 367,353 |
| Classroom Teacher Total | Total | 33.00 | $ 4,094,758 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 122,451 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 122,451 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,451 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 244,902 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 244,902 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 3.00 | $ 421,758 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 122,451 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 367,353 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 911,562 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 122,451 |
| ESL | WHOLE CLASS | 1.00 | $ 122,451 |
| ESL | Sub-Total | 2.00 | $ 244,902 |
| FL - CHINESE | PUSH IN/PULL OUT | 1.00 | $ 165,458 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 122,451 |
| LITERACY | ICT - Special Ed Teacher | 1.00 | $ 176,856 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 244,902 |
| MATH | ICT - Special Ed Teacher | 2.00 | $ 244,902 |
| MATH | WHOLE CLASS | 6.00 | $ 734,706 |
| MATH | Sub-Total | 10.00 | $ 1,224,510 |
| MUSIC | WHOLE CLASS | 2.00 | $ 244,902 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 367,353 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 3.00 | $ 367,353 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 367,353 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 6.00 | $ 734,706 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 122,451 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 122,451 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 244,902 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 2.00 | $ 244,902 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 244,902 |
| SOCIAL STUDIES | Sub-Total | 4.00 | $ 489,804 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 122,451 |
| Cluster/Quota Teacher Total | Total | 42.00 | $ 5,294,759 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 457,006 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 146,464 |
| School Social Worker | 2.00 | $ 273,195 |
| Guidance/Social Workers Total | 3.00 | $ 419,659 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,157 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 165,272 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 138,222 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 4.00 | $ 211,849 |
| Paraprofessionals Total | 11.00 | $ 534,367 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 287,075 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| ESL | 1.00 | $ 97,630 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 454,989 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 99,115 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 9,156 |
| Data Processing Repair - Contractual | $ 22,796 |
| Educational Consultants | $ 1,300 |
| Educational Software | $ 31,000 |
| Furniture Object 300 | $ 16,000 |
| Library Books | $ 7,561 |
| Non-Contractual Services | $ 13,771 |
| Supplies - General | $ 188,699 |
| Telephone and Other Communications | $ 800 |
| Textbooks | $ 4,286 |
| Transportation of Staff - Non-Contract | $ 2,300 |
| OTPS Total | $ 297,669 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 9,350 |
| Register Loss Reserve Set Aside | $ 30,178 |
| School Funded Copier | $ 9,380 |
| Setasides Total | $ 48,908 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,158 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 19,445 |
School Site
| 24Q119 - IS 119 THE GLENDALE | Positions | Budget |
|---|
| Main School | 107.00 | $ 13,723,199 |