Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
58-01 136 STREET, QUEENS, NY 11355
Robert Marino, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 577,669 |
| Leadership Total | 4.00 | $ 797,512 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 46,768 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 233,168 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 495,623 |
| K | ICT - General Ed Teacher | 1.00 | $ 129,633 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,386 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 108,976 |
| K | WHOLE CLASS | 4.00 | $ 498,278 |
| K | Sub-Total | 7.00 | $ 851,273 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 114,386 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 143,019 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 114,386 |
| 1 | WHOLE CLASS | 4.00 | $ 507,975 |
| 1 | Sub-Total | 6.00 | $ 765,380 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 228,772 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 235,577 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 114,386 |
| 2 | WHOLE CLASS | 4.00 | $ 556,480 |
| 2 | Sub-Total | 9.00 | $ 1,135,215 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 253,065 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 228,772 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 138,653 |
| 3 | WHOLE CLASS | 3.00 | $ 401,297 |
| 3 | Sub-Total | 8.00 | $ 1,021,787 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 228,772 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 254,092 |
| 4 | WHOLE CLASS | 5.00 | $ 686,046 |
| 4 | Sub-Total | 9.00 | $ 1,168,910 |
| 4,5 | WHOLE CLASS | 1.00 | $ 114,386 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 254,092 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 254,092 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,386 |
| 5 | WHOLE CLASS | 4.00 | $ 512,090 |
| 5 | Sub-Total | 9.00 | $ 1,134,660 |
| Classroom Teacher Total | Total | 53.00 | $ 6,801,620 |
Q Rate
| Assignment | Positions | Budget |
|---|
| CURRICULUM & INSTRUCTION | 1.00 | $ 113,246 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 228,772 |
| ESL | PUSH IN/PULL OUT | 6.00 | $ 711,818 |
| ESL | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | Sub-Total | 7.00 | $ 851,524 |
| LITERACY | WHOLE CLASS | 1.00 | $ 114,386 |
| MATH | WHOLE CLASS | 1.00 | $ 124,550 |
| MUSIC | WHOLE CLASS | 2.00 | $ 279,411 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 407,097 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 118,167 |
| Elementary Cluster/Quota Total | Total | 17.00 | $ 2,123,907 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 121,886 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 114,386 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 4.00 | $ 451,276 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 268,003 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 140,867 |
| CLASSROOM - General Ed | 1.00 | $ 44,517 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 544,301 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 20.00 | $ 1,060,128 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 319,965 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 168,277 |
| MATH COACH | 0.00 | $ 17,145 |
| Professional/Curriculum Development Total | 1.00 | $ 185,422 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 303,343 |
| IEP-ALTERNATE PLACEMENT | $ 40,071 |
| Per Diem Total | $ 343,414 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 169,567 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,893 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 45,423 |
| Equipment - General | $ 52,337 |
| Furniture Object 300 | $ 30,000 |
| Library Books | $ 4,402 |
| Non-Contractual Services | $ 10,595 |
| Non-DP Equipment Repair | $ 7,000 |
| Office Temp Services - Contractual | $ 3,782 |
| Supplies - General | $ 460,833 |
| Transportation of Staff - Non-Contract | $ 1,960 |
| OTPS Total | $ 652,225 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 19,767 |
| School Funded Copier | $ 4,723 |
| Setasides Total | $ 24,490 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,862 |
School Site
| 25Q120 - PS 120 QUEENS | Positions | Budget |
|---|
| Main School | 108.00 | $ 13,834,127 |