Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
203-02 109 Avenue, Queens, NY 11412
Arlene Baptiste, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 173,280 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 164,860 |
| Leadership Total | 2.00 | $ 338,140 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 350,240 |
| K | ICT - General Ed Teacher | 1.00 | $ 135,595 |
| K | ICT - Special Ed Teacher | 1.00 | $ 121,249 |
| K | WHOLE CLASS | 1.00 | $ 121,249 |
| K | Sub-Total | 3.00 | $ 378,093 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 123,544 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 156,928 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 175,120 |
| 1 | WHOLE CLASS | 1.00 | $ 121,249 |
| 1 | Sub-Total | 3.00 | $ 453,297 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 121,249 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 131,959 |
| 2 | WHOLE CLASS | 1.00 | $ 121,249 |
| 2 | Sub-Total | 3.00 | $ 374,457 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 175,120 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 121,249 |
| 3 | WHOLE CLASS | 1.00 | $ 121,249 |
| 3 | Sub-Total | 3.00 | $ 417,618 |
| 3,4 | SELF-CONTAINED SP ED | 2.00 | $ 242,498 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 121,249 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 121,249 |
| 4 | WHOLE CLASS | 1.00 | $ 121,249 |
| 4 | Sub-Total | 3.00 | $ 363,747 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 121,249 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 121,249 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 121,249 |
| 5 | WHOLE CLASS | 1.00 | $ 121,249 |
| 5 | Sub-Total | 3.00 | $ 363,747 |
| Classroom Teacher Total | Total | 24.00 | $ 3,188,490 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 121,249 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 142,797 |
| CONFLICT RESOLUTION | WHOLE CLASS | 0.00 | $ 63,526 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,249 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 448,821 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 363,747 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 8.00 | $ 923,649 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 160,833 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 189,190 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 414,666 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 17.00 | $ 854,867 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 60,215 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 55,632 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 175,547 |
| Per Diem Total | $ 231,179 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 19,737 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,122 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,629 |
| Educational Software | $ 2,283 |
| Library Books | $ 1,978 |
| Non-Contractual Services | $ 5,055 |
| Supplies - General | $ 107,819 |
| Telecommunication Contracts | $ 3,165 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 130,441 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,408 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 41,478 |
School Site
| 29Q134 - PS 134 Langston Hughes | Positions | Budget |
|---|
| Main School | 58.00 | $ 6,665,189 |