Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
98-01 25 AVENUE, QUEENS, NY 11369
Carmen Montas, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,586 |
| AP - SUPERVISION | 3.00 | $ 474,192 |
| Leadership Total | 4.00 | $ 675,778 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-BILINGUAL | 1.00 | $ 118,027 |
| DEAN | 2.00 | $ 236,054 |
| PARENT COORDINATOR | 1.00 | $ 42,694 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 396,775 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 244,734 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 340,933 |
| K | ICT - General Ed Teacher | 1.00 | $ 118,027 |
| K | ICT - Special Ed Teacher | 1.00 | $ 170,466 |
| K | REDUCED CLASS SIZE | 2.00 | $ 300,450 |
| K | WHOLE CLASS | 1.00 | $ 118,027 |
| K | Sub-Total | 5.00 | $ 706,970 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 118,027 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 170,466 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 118,027 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 170,466 |
| 1 | WHOLE CLASS | 2.00 | $ 247,696 |
| 1 | Sub-Total | 5.00 | $ 706,655 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 118,027 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 288,493 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 236,054 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 118,027 |
| 2 | WHOLE CLASS | 1.00 | $ 118,027 |
| 2 | Sub-Total | 6.00 | $ 760,601 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 257,733 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 268,126 |
| 3 | WHOLE CLASS | 1.00 | $ 118,027 |
| 3 | Sub-Total | 5.00 | $ 643,886 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 118,027 |
| 3, 4 | WHOLE CLASS | 1.00 | $ 156,287 |
| 3, 4 | Sub-Total | 2.00 | $ 274,314 |
| 3-K | WHOLE CLASS | 1.00 | $ 170,466 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 236,054 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 236,054 |
| 4 | WHOLE CLASS | 2.00 | $ 236,054 |
| 4 | Sub-Total | 6.00 | $ 708,162 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 118,027 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 118,027 |
| 5 | WHOLE CLASS | 4.00 | $ 472,108 |
| 5 | Sub-Total | 5.00 | $ 590,135 |
| Classroom Teacher Total | Total | 40.00 | $ 5,256,203 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 118,027 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 288,493 |
| ESL | PUSH IN-All Students | 1.00 | $ 142,569 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 214,125 |
| ESL | WHOLE CLASS | 2.00 | $ 263,679 |
| ESL | Sub-Total | 5.00 | $ 620,373 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 139,706 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 118,027 |
| LITERACY | REDUCED CLASS SIZE | 1.00 | $ 128,468 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 288,493 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 118,027 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 118,027 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 236,054 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 354,081 |
| Elementary Cluster/Quota Total | Total | 18.00 | $ 2,313,401 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 118,027 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 288,493 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 592,902 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 6.00 | $ 881,395 |
| ESL | PUSH IN-All Students | 1.00 | $ 170,466 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 118,027 |
| ESL | Sub-Total | 2.00 | $ 288,493 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 118,027 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 118,027 |
| MATH | WHOLE CLASS | 5.00 | $ 590,135 |
| MATH | Sub-Total | 6.00 | $ 708,162 |
| MUSIC | WHOLE CLASS | 1.00 | $ 118,027 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 118,027 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 236,054 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 354,081 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 118,027 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 118,027 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 236,054 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 236,054 |
| SELF CONTAINED SP ED | SELF-CONTAINED HEARING | 1.00 | $ 118,027 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 236,054 |
| SELF CONTAINED SP ED | SUPPLEMENTARY | 1.00 | $ 118,027 |
| SELF CONTAINED SP ED | Sub-Total | 6.00 | $ 708,162 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 236,054 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 118,027 |
| Cluster/Quota Teacher Total | Total | 31.00 | $ 3,884,509 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 118,027 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 118,027 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,158,096 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 136,462 |
| Guidance Counselor Bilingual | 2.00 | $ 246,702 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 508,279 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 291,706 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-HEALTH | 2.00 | $ 100,698 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 17.00 | $ 891,881 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 307,618 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 118,027 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 260,934 |
| IEP-AWAITING PLACEMENT | $ 9,718 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 6,323 |
| Per Diem Total | $ 276,975 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 77,302 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 3,604 |
| PUPIL PERSONNEL SERVICES | $ 44,310 |
| Per Session - Miscellaneous Total | $ 47,914 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 121,903 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 21,117 |
| Data Processing Repair - Contractual | $ 20,708 |
| Educational Consultants | $ 77,000 |
| Educational Software | $ 1,340 |
| Library Books | $ 6,418 |
| Non-Contractual Services | $ 17,977 |
| Non-DP Equipment Repair | $ 2,500 |
| Supplies - General | $ 180,032 |
| Textbooks | $ 7,515 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 344,607 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 35,898 |
| School Funded Copier | $ 11,760 |
| Setasides Total | $ 48,358 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 25,107 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 8,193 |
School Site
| 30Q127 - PS 127 AEROSPACE SCIENCE | Positions | Budget |
|---|
| Main School | 135.00 | $ 16,997,366 |