Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
129-15 150 Avenue, Queens, NY 11420
Marlene Linen, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 3.00 | $ 528,280 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 156,520 |
| Leadership Total | 4.00 | $ 684,800 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,807 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,232 |
| Sub Assigned - School Secretary | 1.00 | $ 55,468 |
| Secretary Total | 3.00 | $ 194,700 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 120,685 |
| K | ICT - Special Ed Teacher | 1.00 | $ 120,685 |
| K | WHOLE CLASS | 3.00 | $ 445,381 |
| K | Sub-Total | 5.00 | $ 686,751 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 120,685 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 120,685 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 120,685 |
| 1 | WHOLE CLASS | 2.00 | $ 241,370 |
| 1 | Sub-Total | 4.00 | $ 482,740 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 128,185 |
| 2 | WHOLE CLASS | 4.00 | $ 607,302 |
| 2 | Sub-Total | 6.00 | $ 875,193 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 120,685 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 120,685 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 128,185 |
| 3 | WHOLE CLASS | 3.00 | $ 401,080 |
| 3 | Sub-Total | 5.00 | $ 649,950 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 120,685 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 120,685 |
| 4 | WHOLE CLASS | 3.00 | $ 362,055 |
| 4 | Sub-Total | 5.00 | $ 603,425 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 151,399 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 163,710 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 120,685 |
| 5 | WHOLE CLASS | 3.00 | $ 362,055 |
| 5 | Sub-Total | 5.00 | $ 646,450 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 120,685 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 120,685 |
| 6 | WHOLE CLASS | 4.00 | $ 490,240 |
| 6 | Sub-Total | 6.00 | $ 731,610 |
| 6,7 | SELF-CONTAINED SP ED | 1.00 | $ 120,685 |
| 7 | ICT - General Ed Teacher | 1.00 | $ 120,685 |
| 7 | ICT - Special Ed Teacher | 1.00 | $ 174,305 |
| 7 | WHOLE CLASS | 4.00 | $ 482,740 |
| 7 | Sub-Total | 6.00 | $ 777,730 |
| 7,8 | SELF-CONTAINED SP ED | 1.00 | $ 120,685 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 128,185 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 120,685 |
| 8 | WHOLE CLASS | 4.00 | $ 482,740 |
| 8 | Sub-Total | 6.00 | $ 731,610 |
| Classroom Teacher Total | Total | 53.00 | $ 6,819,598 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 241,370 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 241,370 |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 448,490 |
| ESL | WHOLE CLASS | 1.00 | $ 120,685 |
| ESL | Sub-Total | 5.00 | $ 569,175 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,685 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 128,185 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,300,785 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 120,685 |
| MUSIC | WHOLE CLASS | 3.00 | $ 400,096 |
| Cluster/Quota Teacher Total | Total | 4.00 | $ 520,781 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 120,685 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 456,690 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,442 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 290,547 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 285,948 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 4.00 | $ 184,296 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 41,715 |
| IEP-HEALTH | 2.00 | $ 108,680 |
| Paraprofessionals Total | 10.00 | $ 472,913 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 327,433 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 309,036 |
| IEP-AWAITING PLACEMENT | $ 4,045 |
| Per Diem Total | $ 313,081 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 366,088 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,782 |
| PUPIL PERSONNEL SERVICES | $ 10,419 |
| Per Session - Miscellaneous Total | $ 12,201 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,782 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 203,814 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 15,974 |
| Educational Consultants | $ 20,190 |
| Educational Software | $ 3,442 |
| Library Books | $ 6,066 |
| Non-Contractual Services | $ 11,506 |
| Supplies - General | $ 338,874 |
| Textbooks | $ 5,887 |
| OTPS Total | $ 401,939 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 20,000 |
| School Funded Copier | $ 11,676 |
| Setasides Total | $ 31,676 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 164,999 |
School Site
| 27Q124 - PS 124 OSMOND A CHURCH | Positions | Budget |
|---|
| Main School | 96.00 | $ 13,014,024 |