Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
46-02 47 AVENUE, QUEENS, NY 11377
Matthew Borelli, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| ASST HEAD OF SCHOOL | 3.00 | $ 485,566 |
| Leadership Total | 4.00 | $ 697,916 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 3.00 | $ 351,690 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 402,784 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 175,395 |
| Sub Assigned - School Secretary | 2.00 | $ 112,193 |
| Secretary Total | 4.00 | $ 287,588 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 169,315 |
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 117,230 |
| ARTS | Sub-Total | 2.00 | $ 286,545 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 117,230 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 117,230 |
| ENGLISH LANGUAGE ARTS | ASD General Ed | 2.00 | $ 234,460 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 117,230 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 13.00 | $ 1,591,417 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 351,690 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 19.00 | $ 2,294,797 |
| ESL | PUSH IN-All Students | 1.00 | $ 117,230 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 403,775 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 137,163 |
| ESL | SUBJECT SPECIFIC | 2.00 | $ 319,864 |
| ESL | WHOLE CLASS | 4.00 | $ 542,653 |
| ESL | Sub-Total | 11.00 | $ 1,520,685 |
| FL - SPANISH | SUBJECT SPECIFIC | 3.00 | $ 351,690 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 117,230 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 169,315 |
| MATH | ASD General Ed | 3.00 | $ 351,690 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 117,230 |
| MATH | SUBJECT SPECIFIC | 10.00 | $ 1,217,251 |
| MATH | WHOLE CLASS | 1.00 | $ 117,230 |
| MATH | Sub-Total | 15.00 | $ 1,803,401 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 117,230 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| MUSIC | Sub-Total | 2.00 | $ 256,936 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 117,230 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 117,230 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 351,690 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 117,230 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 468,920 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 117,230 |
| SCIENCE - EARTH SCIENCE | ASD General Ed | 1.00 | $ 117,230 |
| SCIENCE - GENERAL SCIENCE | ASD General Ed | 1.00 | $ 117,230 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 117,230 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 9.00 | $ 1,154,595 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 11.00 | $ 1,389,055 |
| SELF CONTAINED SP ED | ASD Special Ed | 3.00 | $ 352,518 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 10.00 | $ 1,303,697 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 8.00 | $ 937,840 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 4.00 | $ 468,920 |
| SELF CONTAINED SP ED | WHOLE CLASS | 2.00 | $ 234,460 |
| SELF CONTAINED SP ED | Sub-Total | 27.00 | $ 3,297,435 |
| SOCIAL STUDIES | ASD General Ed | 3.00 | $ 351,690 |
| SOCIAL STUDIES | PUSH-IN -special ed | 1.00 | $ 117,230 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 8.00 | $ 982,791 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 117,230 |
| SOCIAL STUDIES | Sub-Total | 13.00 | $ 1,568,941 |
| Cluster/Quota Teacher Total | Total | 115.00 | $ 14,228,330 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 167,701 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,230 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 469,841 |
| SPEECH | Sub-Total | 5.00 | $ 590,842 |
| Special Needs - Support Services Total | Total | 8.00 | $ 969,776 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 6.00 | $ 811,184 |
| School Social Worker | 1.00 | $ 127,387 |
| Guidance/Social Workers Total | 7.00 | $ 938,571 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,445 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 164,560 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 355,876 |
| IEP-HEALTH | 6.00 | $ 290,988 |
| Paraprofessionals Total | 14.00 | $ 692,938 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 403,874 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 292,482 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 199,010 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,253 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 122,666 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 3,496 |
| Data Processing Repair - Contractual | $ 39,244 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 6,943 |
| Equipment - General | $ 3,770 |
| Library Books | $ 7,209 |
| Non-Contractual Services | $ 63,539 |
| Supplies - General | $ 489,166 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 631,367 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 133,096 |
| School Funded Copier | $ 32,640 |
| Setasides Total | $ 165,736 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 32,530 |
School Site
| 24Q125 - IS 125 THE WOODSIDE | Positions | Budget |
|---|
| Main School | 157.00 | $ 20,231,381 |