Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026

28Q121 - PS 121 QUEENS

126-10 109 Avenue, Queens, NY 11420
Nicholas Patrello, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 209,666
ASST HEAD OF SCHOOL2.00$ 338,434
Leadership Total3.00$ 548,100

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary2.00$ 137,765

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 351,439
KICT - General Ed Teacher1.00$ 160,519
KICT - Special Ed Teacher1.00$ 121,664
KWHOLE CLASS3.00$ 364,992
KSub-Total5.00$ 647,175
K,1SELF-CONTAINED SP ED1.00$ 121,664
1ICT - General Ed Teacher1.00$ 121,691
1ICT - Special Ed Teacher2.00$ 235,066
1WHOLE CLASS2.00$ 244,836
1Sub-Total5.00$ 601,593
2ICT - General Ed Teacher1.00$ 121,664
2ICT - Special Ed Teacher1.00$ 121,664
2WHOLE CLASS3.00$ 364,992
2Sub-Total5.00$ 608,320
2,3SELF-CONTAINED SP ED1.00$ 121,664
3ICT - General Ed Teacher1.00$ 152,297
3ICT - Special Ed Teacher1.00$ 121,664
3SELF-CONTAINED SP ED1.00$ 121,664
3WHOLE CLASS3.00$ 364,992
3Sub-Total6.00$ 760,617
4ICT - General Ed Teacher1.00$ 121,664
4ICT - Special Ed Teacher1.00$ 121,664
4SELF-CONTAINED SP ED1.00$ 139,706
4WHOLE CLASS3.00$ 386,684
4Sub-Total6.00$ 769,718
4,5SELF-CONTAINED SP ED1.00$ 121,664
5ICT - General Ed Teacher1.00$ 124,524
5ICT - Special Ed Teacher1.00$ 121,664
5WHOLE CLASS3.00$ 383,034
5Sub-Total5.00$ 629,222
Classroom Teacher TotalTotal37.00$ 4,733,076

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 121,664
COMPUTERWHOLE CLASS1.00$ 121,664
DANCE ALL OTHERWHOLE CLASS1.00$ 121,664
EARLY INTERVENTIONWHOLE CLASS1.00$ 121,664
LITERACYWHOLE CLASS2.00$ 339,184
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 250,695
SCIENCE - GENERAL SCIENCEREDUCED CLASS SIZE1.00$ 154,697
Elementary Cluster/Quota TotalTotal9.00$ 1,231,232

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
ESLPUSH IN/PULL OUT1.00$ 167,368
INTERVENTION / PREVENTIONPULL-OUT -all students1.00$ 121,664
INTERVENTION / PREVENTIONPUSH IN/PULL OUT1.00$ 121,664
INTERVENTION / PREVENTIONSub-Total2.00$ 243,328
OCCUPATIONAL THERAPYPULL-OUT - Special Ed1.00$ 94,003
SPEECHPULL-OUT - Special Ed1.00$ 121,001
SPEECHPUSH IN/PULL OUT1.00$ 121,001
SPEECHSub-Total2.00$ 242,002
Special Needs - Support Services TotalTotal6.00$ 746,701

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 151,156
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 276,271

SBST
TitlePositionsBudget
School Psychologist1.00$ 125,115

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed3.00$ 142,982
IEP-ALTERNATE PLACEMENT3.00$ 138,222
IEP-CRISIS MANAGEMENT(CIT)1.00$ 46,074
PRE-K2.00$ 158,863
Paraprofessionals Total9.00$ 486,141

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 158,502

Professional/Curriculum Development
AssignmentPositionsBudget
STAFF DEVELOPMENT1.00$ 142,335

Per Diem
AssignmentBudget
Absence Coverage$ 114,459

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 29,661

Per Session - Professional Development
Organizational CategoryBudget
PROFESSIONAL DEVELOPMENT$ 1,780

OTPS
TitleBudget
Data Processing Repair - Contractual$ 9,565
Educational Consultants$ 2,000
Educational Software$ 5,550
Library Books$ 4,069
Non-Contractual Services$ 12,974
Supplies - General$ 63,376
OTPS Total$ 97,534

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 78,384
School Funded Copier$ 15,264
Setasides Total$ 93,648

People Working Partial Year
TotalBudget
People Working Partial Year$ 9,040

School Site
28Q121 - PS 121 QUEENSPositionsBudget
Main School71.00$ 8,982,454

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007