Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/22/2026
201-15 115 AVENUE, QUEENS, NY 11412
Jamel Johnson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 191,720 |
| ASST HEAD OF SCHOOL | 2.00 | $ 391,380 |
| Leader-In-Transition | 0.00 | $ 6,607 |
| Leadership Total | 3.00 | $ 589,707 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 172,785 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 332,073 |
| K | 6:1:1 ABA 5R | 1.00 | $ 114,569 |
| K | ICT - General Ed Teacher | 1.00 | $ 141,535 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 114,960 |
| K | WHOLE CLASS | 1.00 | $ 136,065 |
| K | Sub-Total | 5.00 | $ 646,835 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 161,583 |
| 1 | WHOLE CLASS | 3.00 | $ 419,117 |
| 1 | Sub-Total | 5.00 | $ 720,406 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 254,666 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 114,960 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 2 | WHOLE CLASS | 1.00 | $ 139,706 |
| 2 | Sub-Total | 5.00 | $ 649,038 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 114,960 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 114,960 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 114,960 |
| 3 | WHOLE CLASS | 2.00 | $ 254,666 |
| 3 | Sub-Total | 5.00 | $ 599,546 |
| 3-K | WHOLE CLASS | 1.00 | $ 166,037 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 250,826 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 229,920 |
| 4 | WHOLE CLASS | 1.00 | $ 139,706 |
| 4 | Sub-Total | 5.00 | $ 620,452 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,960 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 166,037 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 2.00 | $ 229,920 |
| 5 | Sub-Total | 4.00 | $ 535,663 |
| Classroom Teacher Total | Total | 33.00 | $ 4,385,010 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 156,046 |
| DANCE ALL OTHER | REDUCED CLASS SIZE | 1.00 | $ 114,960 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 305,742 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 114,960 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 691,708 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 280,997 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 114,960 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 359,736 |
| Special Needs - Support Services Total | Total | 7.00 | $ 849,696 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,130 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,245 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 28,064 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 153,179 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| Administrative Assistant | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 9.00 | $ 457,284 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 370,210 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 23.00 | $ 1,137,296 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 181,229 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 280,487 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 88,675 |
| Per Diem Total | $ 369,162 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 86,034 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 6,946 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 723,635 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 24,000 |
| Data Processing Repair - Contractual | $ 13,052 |
| Educational Consultants | $ 18,690 |
| Educational Software | $ 9,368 |
| Equipment - General | $ 708 |
| Library Books | $ 2,060 |
| Non-Contractual Services | $ 30,904 |
| Supplies - General | $ 269,653 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 3,560 |
| OTPS Total | $ 381,995 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 82,107 |
| Register Loss Reserve Set Aside | $ 4,588 |
| School Funded Copier | $ 6,408 |
| Setasides Total | $ 93,103 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 740 |
School Site
| 29Q136 - PS 136Q | Positions | Budget |
|---|
| Main School | 77.00 | $ 10,123,564 |