Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
69-10 65 Drive, Queens, NY 11379
Jessica Mazzarelli, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 266,629 |
| AP - SUPERVISION | 1.00 | $ 164,083 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 166,080 |
| Leadership Total | 3.00 | $ 596,792 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 112,905 |
| PARENT COORDINATOR | 1.00 | $ 31,773 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 144,678 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 174,529 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 132,850 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 112,905 |
| K | Sub-Total | 3.00 | $ 385,461 |
| K, 3, 6, 8 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 116,727 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 112,905 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 112,905 |
| 1 | REDUCED CLASS SIZE | 2.00 | $ 291,222 |
| 1 | Sub-Total | 4.00 | $ 517,032 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 112,905 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 112,905 |
| 2 | WHOLE CLASS | 2.00 | $ 257,303 |
| 2 | Sub-Total | 4.00 | $ 483,113 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 112,905 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 117,816 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 1.00 | $ 127,262 |
| 3 | Sub-Total | 4.00 | $ 497,689 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 112,905 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 112,905 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 2.00 | $ 225,810 |
| 4 | Sub-Total | 4.00 | $ 478,421 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 112,905 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,905 |
| 5 | REDUCED CLASS SIZE | 2.00 | $ 252,611 |
| 5 | Sub-Total | 4.00 | $ 478,421 |
| 5, 6, 7, 8 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| Classroom Teacher Total | Total | 27.00 | $ 3,349,181 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 338,715 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 478,421 |
| ESL | WHOLE CLASS | 0.00 | $ 34,289 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 137,039 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 225,810 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 1.00 | $ 112,905 |
| MATH | Sub-Total | 5.00 | $ 618,127 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 112,905 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 252,611 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ASD Special Ed | 3.00 | $ 338,715 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 225,810 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 112,905 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 6.00 | $ 677,430 |
| Homeroom Teacher Total | Total | 21.00 | $ 2,617,035 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 163,069 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,905 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 275,974 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 252,611 |
| ENRICHMENT | ICT - Special Ed Teacher | 1.00 | $ 112,905 |
| ENRICHMENT | PULL-OUT - Special Ed | 1.00 | $ 112,905 |
| ENRICHMENT | Sub-Total | 2.00 | $ 225,810 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 139,706 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 112,905 |
| MUSIC | WHOLE CLASS | 1.00 | $ 112,905 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,905 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 112,905 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 1,069,747 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 551,009 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 201,087 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 326,202 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 276,444 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 355,876 |
| IEP-HEALTH | 8.00 | $ 401,097 |
| Paraprofessionals Total | 21.00 | $ 1,033,417 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 164,704 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 374,643 |
| IEP-HEALTH | $ 31,395 |
| Per Diem Total | $ 406,038 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 56,235 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 28,154 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 500,979 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,495 |
| Data Processing Repair - Contractual | $ 6,181 |
| Education & Recreation - Youth Services Contracts | $ 800 |
| Educational Consultants | $ 45,000 |
| Educational Software | $ 3,010 |
| Library Books | $ 3,837 |
| Non-Contractual Services | $ 11,528 |
| Supplies - General | $ 61,364 |
| OTPS Total | $ 133,215 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 6,313 |
| School Funded Copier | $ 7,620 |
| Setasides Total | $ 13,933 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 21,504 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 44,268 |
School Site
| 24Q128 - PS 128 Queens | Positions | Budget |
|---|
| Main School | 95.00 | $ 11,507,594 |