Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
109-15 98 STREET, QUEENS, NY 11417
Pamela Trincado, Middle School 137
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,830 |
| ASST HEAD OF SCHOOL | 7.00 | $ 1,143,374 |
| Leadership Total | 8.00 | $ 1,353,204 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 4.00 | $ 455,836 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 500,268 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 7.00 | $ 524,116 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 121,459 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 113,959 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 113,959 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 235,418 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 13.00 | $ 1,595,019 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 16.00 | $ 1,944,396 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 113,959 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 412,509 |
| MATH | SELF-CONTAINED SP ED | 2.00 | $ 227,918 |
| MATH | WHOLE CLASS | 11.00 | $ 1,357,902 |
| MATH | Sub-Total | 17.00 | $ 2,112,288 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 5.00 | $ 620,427 |
| SOCIAL STUDIES | WHOLE CLASS | 9.00 | $ 1,066,378 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 8.00 | $ 945,370 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 4.00 | $ 494,083 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 12.00 | $ 1,439,453 |
| Homeroom Teacher Total | Total | 61.00 | $ 7,418,360 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 113,959 |
| ARTS | WHOLE CLASS | 3.00 | $ 367,624 |
| ARTS | Sub-Total | 4.00 | $ 481,583 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 227,918 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 341,877 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 2.00 | $ 227,918 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 569,795 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 12.00 | $ 1,367,508 |
| ESL | PULL-OUT -all students | 1.00 | $ 164,591 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 392,509 |
| ESL | WHOLE CLASS | 1.00 | $ 126,459 |
| ESL | Sub-Total | 5.00 | $ 683,559 |
| FL - SPANISH | PUSH IN-All Students | 1.00 | $ 113,959 |
| FL - SPANISH | WHOLE CLASS | 4.00 | $ 423,494 |
| FL - SPANISH | Sub-Total | 5.00 | $ 537,453 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 113,959 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 113,959 |
| MATH | ICT - Special Ed Teacher | 3.00 | $ 341,877 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 113,959 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 113,959 |
| MATH | WHOLE CLASS | 4.00 | $ 494,205 |
| MATH | Sub-Total | 10.00 | $ 1,177,959 |
| MUSIC | WHOLE CLASS | 1.00 | $ 113,959 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 113,959 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 341,877 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 341,877 |
| PHYSICAL EDUCATION | Sub-Total | 6.00 | $ 683,754 |
| READING/LITERACY | PUSH IN-All Students | 1.00 | $ 113,959 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 133,457 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 6.00 | $ 683,754 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 7.00 | $ 817,211 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 227,918 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 1.00 | $ 113,959 |
| SELF CONTAINED SP ED | Sub-Total | 3.00 | $ 341,877 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 113,959 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 227,918 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 341,877 |
| TECHNOLOGY | WHOLE CLASS | 3.00 | $ 341,877 |
| Cluster/Quota Teacher Total | Total | 63.00 | $ 7,370,200 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 89,557 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 452,560 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 247,599 |
| School Social Worker | 2.00 | $ 221,179 |
| Guidance/Social Workers Total | 4.00 | $ 468,778 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,057 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 167,172 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 9.00 | $ 426,086 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 308,884 |
| IEP-HEALTH | 12.00 | $ 574,222 |
| Paraprofessionals Total | 28.00 | $ 1,388,624 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 204,784 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 433,068 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 277,843 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,840 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,840 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 75,442 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 64,810 |
| Data Processing Repair - Contractual | $ 57,520 |
| Educational Consultants | $ 70,420 |
| Educational Software | $ 53,986 |
| Equipment - General | $ 17,540 |
| Library Books | $ 9,539 |
| Non-Contractual Services | $ 12,166 |
| Office Temp Services - Contractual | $ 5,000 |
| Supplies - General | $ 288,696 |
| Textbooks | $ 23,731 |
| Transportation of Pupils - Contractual | $ 44,948 |
| Transportation of Staff - Non-Contract | $ 43,600 |
| OTPS Total | $ 691,956 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 25,375 |
| School Funded Copier | $ 40,879 |
| Setasides Total | $ 66,954 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,050 |
School Site
| 27Q137 - MS 137 | Positions | Budget |
|---|
| Main School | 181.00 | $ 21,413,059 |