Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
248-05 86 AVENUE, QUEENS, NY 11426
Matthew Paolano, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 348,734 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 134,672 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 2.00 | $ 336,736 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 168,368 |
| Pre K | WHOLE CLASS | 1.00 | $ 168,368 |
| Pre K | Sub-Total | 4.00 | $ 673,472 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 116,574 |
| K | WHOLE CLASS | 3.00 | $ 401,516 |
| K | Sub-Total | 5.00 | $ 657,796 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 116,574 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 223,196 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 233,148 |
| 1 | WHOLE CLASS | 2.00 | $ 233,148 |
| 1 | Sub-Total | 6.00 | $ 689,492 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 257,926 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 233,148 |
| 2 | WHOLE CLASS | 1.00 | $ 116,574 |
| 2 | Sub-Total | 5.00 | $ 607,648 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 116,574 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,574 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 116,574 |
| 3 | WHOLE CLASS | 2.00 | $ 233,148 |
| 3 | Sub-Total | 4.00 | $ 466,296 |
| 3-K | WHOLE CLASS | 2.00 | $ 336,736 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 116,574 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 116,574 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 147,365 |
| 4 | WHOLE CLASS | 1.00 | $ 116,574 |
| 4 | Sub-Total | 4.00 | $ 497,087 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,574 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 116,574 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 116,574 |
| 5 | WHOLE CLASS | 3.00 | $ 349,722 |
| 5 | Sub-Total | 5.00 | $ 582,870 |
| Classroom Teacher Total | Total | 38.00 | $ 4,861,119 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 137,292 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 139,706 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 158,009 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 116,574 |
| MUSIC | WHOLE CLASS | 1.00 | $ 127,321 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 233,148 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 912,050 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,574 |
| INTERVENTION / PREVENTION | PUSH-IN -special ed | 1.00 | $ 168,368 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 284,942 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 117,429 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 101,958 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 268,882 |
| Special Needs - Support Services Total | Total | 6.00 | $ 773,211 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 129,065 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 292,287 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 4.00 | $ 317,726 |
| CLASSROOM - Special Ed | 3.00 | $ 171,580 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 134,799 |
| IEP-HEALTH | 5.00 | $ 262,330 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 20.00 | $ 1,150,163 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 172,161 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 138,222 |
| Absence Coverage | $ 161,275 |
| IEP-HEALTH | $ 18,427 |
| Per Diem Total | $ 317,924 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 53,700 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 11,679 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,831 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 17,236 |
| Educational Consultants | $ 18,157 |
| Educational Software | $ 3,739 |
| Library Books | $ 3,184 |
| Non-Contractual Services | $ 5,994 |
| Supplies - General | $ 66,727 |
| OTPS Total | $ 115,037 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 5,264 |
| School Funded Copier | $ 16,740 |
| Setasides Total | $ 22,004 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 6,254 |
School Site
| 26Q133 - PS 133 | Positions | Budget |
|---|
| Main School | 79.00 | $ 9,359,985 |