Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
207-11 89 AVENUE, QUEENS, NY 11427
Diana Graf, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 299,254 |
| Leadership Total | 3.00 | $ 519,097 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 46,513 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 6,896 |
| School Secretary | 2.00 | $ 167,351 |
| Secretary Total | 2.00 | $ 174,247 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 360,341 |
| K | 6:1:1 ABA 5R | 1.00 | $ 124,746 |
| K | ICT - Special Ed Teacher | 1.00 | $ 124,746 |
| K | WHOLE CLASS | 5.00 | $ 739,185 |
| K | Sub-Total | 7.00 | $ 988,677 |
| K,1,2,3,4,5 | WHOLE CLASS | 1.00 | $ 124,746 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 344,119 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 249,492 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 124,746 |
| 1 | WHOLE CLASS | 2.00 | $ 304,917 |
| 1 | Sub-Total | 7.00 | $ 1,023,274 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 124,746 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 124,746 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 124,746 |
| 2 | WHOLE CLASS | 4.00 | $ 513,944 |
| 2 | Sub-Total | 7.00 | $ 888,182 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 159,270 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 124,746 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 249,492 |
| 3 | WHOLE CLASS | 4.00 | $ 513,944 |
| 3 | Sub-Total | 8.00 | $ 1,047,452 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 264,452 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 124,746 |
| 4 | WHOLE CLASS | 4.00 | $ 513,944 |
| 4 | Sub-Total | 8.00 | $ 1,042,848 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 124,746 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 178,863 |
| 5 | WHOLE CLASS | 4.00 | $ 513,944 |
| 5 | Sub-Total | 6.00 | $ 817,553 |
| Classroom Teacher Total | Total | 46.00 | $ 6,293,073 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 142,859 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 173,795 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 124,746 |
| ESL | WHOLE CLASS | 2.00 | $ 252,973 |
| ESL | Sub-Total | 3.00 | $ 377,719 |
| LITERACY | WHOLE CLASS | 1.00 | $ 146,916 |
| MATH | PUSH IN/PULL OUT | 0.00 | $ 35,045 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 174,429 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 389,198 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,439,961 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| Board Certified Behavior Analyst | 6:1:1 ABA 5R | 0.00 | $ 33,799 |
| CONSULTANT TEACHER | PUSH IN/PULL OUT | 1.00 | $ 124,746 |
| ESL | PULL-OUT -all students | 1.00 | $ 124,746 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 282,636 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | 6:1:1 ABA 5R | 1.00 | $ 117,323 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 480,326 |
| Special Needs - Support Services Total | Total | 12.00 | $ 1,458,156 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 140,621 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 265,736 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| Accommodation Para | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 161,921 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 18.00 | $ 919,746 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 188,420 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 124,746 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 144,608 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 8,958 |
| Per Diem Total | $ 153,566 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 78,639 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,474 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 0 |
| Per Session - Miscellaneous Total | $ 3,474 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,972 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 13,222 |
| Educational Consultants | $ 7,600 |
| Educational Software | $ 25,443 |
| Equipment - General | $ 5,095 |
| Library Books | $ 3,806 |
| Non-Contractual Services | $ 11,072 |
| Supplies - General | $ 191,984 |
| Transportation of Staff - Non-Contract | $ 1,500 |
| OTPS Total | $ 259,722 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 321,400 |
| School Funded Copier | $ 4,116 |
| Setasides Total | $ 325,516 |
School Site
| 29Q135 - THE BELAIRE SCHOOL / P.S. | Positions | Budget |
|---|
| Main School | 97.00 | $ 12,553,732 |