Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
21-21 DITMARS BOULEVARD, QUEENS, NY 11105
Michael Pascarelli, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 2.00 | $ 317,492 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 196,336 |
| Leadership Total | 3.00 | $ 513,828 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 121,339 |
| PARENT COORDINATOR | 1.00 | $ 61,470 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 182,809 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 319,584 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 350,500 |
| K | ICT - General Ed Teacher | 1.00 | $ 121,339 |
| K | ICT - Special Ed Teacher | 1.00 | $ 121,339 |
| K | REDUCED CLASS SIZE | 1.00 | $ 128,973 |
| K | WHOLE CLASS | 4.00 | $ 485,356 |
| K | Sub-Total | 7.00 | $ 857,007 |
| K, 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 121,339 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 165,314 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 242,678 |
| 1 | WHOLE CLASS | 4.00 | $ 530,728 |
| 1 | Sub-Total | 7.00 | $ 938,720 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 261,045 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 261,045 |
| 2 | WHOLE CLASS | 4.00 | $ 485,356 |
| 2 | Sub-Total | 8.00 | $ 1,007,446 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 314,956 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 261,045 |
| 3 | SUPPLEMENTARY | 1.00 | $ 121,339 |
| 3 | WHOLE CLASS | 3.00 | $ 364,017 |
| 3 | Sub-Total | 8.00 | $ 1,061,357 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 242,678 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 121,339 |
| 4 | WHOLE CLASS | 4.00 | $ 539,267 |
| 4 | Sub-Total | 7.00 | $ 903,284 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 121,339 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 121,339 |
| 5 | WHOLE CLASS | 4.00 | $ 485,356 |
| 5 | Sub-Total | 6.00 | $ 728,034 |
| 6 | ICT - General Ed Teacher | 2.00 | $ 242,678 |
| 6 | WHOLE CLASS | 1.00 | $ 164,414 |
| 6 | Sub-Total | 3.00 | $ 407,092 |
| Classroom Teacher Total | Total | 49.00 | $ 6,374,779 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 152,823 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 135,474 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 124,822 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 121,339 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 175,250 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 107,810 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 817,518 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 121,339 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 242,678 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 364,017 |
| ESL | WHOLE CLASS | 1.00 | $ 124,816 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 242,678 |
| HEALTH | WHOLE CLASS | 1.00 | $ 121,339 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 121,339 |
| MATH | WHOLE CLASS | 1.00 | $ 121,339 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 121,339 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 121,339 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 1.00 | $ 121,339 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 3.00 | $ 364,017 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 121,339 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 121,339 |
| Cluster/Quota Teacher Total | Total | 17.00 | $ 2,066,240 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 121,339 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 101,958 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 121,339 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 242,002 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 8.00 | $ 930,673 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 288,371 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,654 |
| IEP-HEALTH | 5.00 | $ 241,098 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 14.00 | $ 755,838 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 354,458 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 211,601 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 48,223 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 221 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,209 |
| Educational Consultants | $ 3,750 |
| Educational Software | $ 17,553 |
| Equipment - General | $ 3,500 |
| Library Books | $ 6,732 |
| Non-Contractual Services | $ 9,420 |
| Supplies - General | $ 24,056 |
| Textbooks | $ 27,320 |
| OTPS Total | $ 97,540 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 34,867 |
| Register Loss Reserve Set Aside | $ 11,380 |
| School Funded Copier | $ 9,857 |
| Setasides Total | $ 56,804 |
School Site
| 30Q122 - PS 122 MAMIE FAY | Positions | Budget |
|---|
| Main School | 107.00 | $ 13,319,635 |