Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
145-01 119 AVENUE, QUEENS, NY 11436
ROMAIN JOHNSTON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 189,901 |
| ASST HEAD OF SCHOOL | 2.00 | $ 338,502 |
| Leadership Total | 3.00 | $ 528,403 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 162,407 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 507,274 |
| K | ASD Special Ed | 1.00 | $ 117,075 |
| K | ICT - General Ed Teacher | 1.00 | $ 117,075 |
| K | ICT - Special Ed Teacher | 1.00 | $ 117,075 |
| K | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 2.00 | $ 256,781 |
| K | Sub-Total | 6.00 | $ 747,712 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 117,075 |
| 1 | ASD Special Ed | 1.00 | $ 117,075 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 117,075 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 134,053 |
| 1 | WHOLE CLASS | 3.00 | $ 466,882 |
| 1 | Sub-Total | 6.00 | $ 835,085 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 117,075 |
| 2 | ASD Special Ed | 1.00 | $ 117,075 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 119,374 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 117,075 |
| 2 | WHOLE CLASS | 3.00 | $ 351,225 |
| 2 | Sub-Total | 6.00 | $ 704,749 |
| 3 | ASD Special Ed | 1.00 | $ 117,075 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 299,571 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 234,150 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 144,196 |
| 3 | WHOLE CLASS | 2.00 | $ 256,781 |
| 3 | Sub-Total | 8.00 | $ 1,051,773 |
| 3-K | WHOLE CLASS | 1.00 | $ 169,091 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 117,075 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 117,075 |
| 4 | WHOLE CLASS | 3.00 | $ 373,856 |
| 4 | Sub-Total | 5.00 | $ 608,006 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 117,075 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 117,075 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 117,075 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 117,075 |
| 5 | WHOLE CLASS | 3.00 | $ 425,872 |
| 5 | Sub-Total | 6.00 | $ 777,097 |
| Classroom Teacher Total | Total | 44.00 | $ 5,752,012 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 159,396 |
| COMPUTER | REDUCED CLASS SIZE | 1.00 | $ 118,714 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 1.00 | $ 145,684 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 117,075 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 234,150 |
| ESL | WHOLE CLASS | 1.00 | $ 117,075 |
| ESL | Sub-Total | 3.00 | $ 351,225 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 158,194 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,075 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 145,533 |
| SELF CONTAINED SP ED | ASD Special Ed | 1.00 | $ 117,075 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,429,971 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT -all students | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 117,075 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,075 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 465,200 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,016,387 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 61,925 |
| Guidance Counselor | 1.00 | $ 120,163 |
| School Social Worker | 1.00 | $ 88,916 |
| Guidance/Social Workers Total | 2.00 | $ 271,004 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,473 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 291,703 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 9.00 | $ 414,666 |
| IEP-AWAITING PLACEMENT | 2.00 | $ 83,744 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 400,910 |
| IEP-HEALTH | 2.00 | $ 83,744 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 27.00 | $ 1,392,938 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 185,747 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 186,979 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 36,911 |
| Professional Development | $ 7,030 |
| Per Diem Total | $ 230,920 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 167,532 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 7,000 |
| PUPIL PERSONNEL SERVICES | $ 6,945 |
| Per Session - Miscellaneous Total | $ 13,945 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 17,642 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 500 |
| Data Processing Repair - Contractual | $ 10,992 |
| Educational Software | $ 6,131 |
| Library Books | $ 3,504 |
| Non-Contractual Services | $ 14,507 |
| Supplies - General | $ 98,256 |
| Telephone and Other Communications | $ 1,000 |
| OTPS Total | $ 134,890 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 7,170 |
| School Funded Copier | $ 7,692 |
| Setasides Total | $ 14,862 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 10,457 |
School Site
| 27Q123 - PS 123 | Positions | Budget |
|---|
| Main School | 101.00 | $ 11,665,252 |