Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
251-11 WELLER AVENUE, QUEENS, NY 11422
James Mc Enaney, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| AP - ORGANIZATION | 1.00 | $ 173,280 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 546,190 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 172,667 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 369,865 |
| K | ICT - Special Ed Teacher | 1.00 | $ 128,043 |
| K | WHOLE CLASS | 2.00 | $ 267,749 |
| K | Sub-Total | 3.00 | $ 395,792 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 128,043 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 184,933 |
| 1 | WHOLE CLASS | 2.00 | $ 312,976 |
| 1 | Sub-Total | 3.00 | $ 497,909 |
| 2 | WHOLE CLASS | 2.00 | $ 288,980 |
| 2,3 | WHOLE CLASS | 1.00 | $ 128,043 |
| 3 | WHOLE CLASS | 3.00 | $ 395,792 |
| 3, 4 | ICT - Special Ed Teacher | 1.00 | $ 166,438 |
| 3,4,5 | REDUCED CLASS SIZE | 0.00 | $ 45,031 |
| 3-K | WHOLE CLASS | 2.00 | $ 369,865 |
| 4 | WHOLE CLASS | 3.00 | $ 452,681 |
| 4,5 | ICT - Special Ed Teacher | 1.00 | $ 128,043 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 128,043 |
| 4,5 | Sub-Total | 2.00 | $ 256,086 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 128,043 |
| 5 | WHOLE CLASS | 1.00 | $ 128,043 |
| 5 | Sub-Total | 2.00 | $ 256,086 |
| 6,7 | SELF-CONTAINED SP ED | 1.00 | $ 128,043 |
| 6,7,8 | ICT - Special Ed Teacher | 2.00 | $ 256,086 |
| 7,8 | SELF-CONTAINED SP ED | 1.00 | $ 128,043 |
| Classroom Teacher Total | Total | 29.00 | $ 4,262,783 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 128,043 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 523,835 |
| ESL | WHOLE CLASS | 3.00 | $ 478,833 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 128,043 |
| LEARNING SPECIALIST | WHOLE CLASS | 2.00 | $ 256,086 |
| MATH | WHOLE CLASS | 4.00 | $ 523,835 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 290,220 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 256,086 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 395,792 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 308,333 |
| SOCIAL STUDIES | Sub-Total | 3.00 | $ 448,039 |
| Elementary Cluster/Quota Total | Total | 23.00 | $ 3,172,726 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 104,725 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,596 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 290,826 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 75,404 |
| CLASSROOM - Special Ed | 2.00 | $ 83,587 |
| IEP-CRISIS MANAGEMENT(CIT) | 13.00 | $ 654,069 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 18.00 | $ 971,923 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 222,832 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 294,099 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 169,889 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 8,241 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,653 |
| Educational Software | $ 14,264 |
| Furniture Object 300 | $ 16,680 |
| Library Books | $ 3,209 |
| Non-Contractual Services | $ 16,015 |
| Professional Services Other | $ 965 |
| Supplies - General | $ 94,325 |
| Telephone and Other Communications | $ 2,500 |
| Textbooks | $ 21,850 |
| Transportation of Pupils - Contractual | $ 10,000 |
| OTPS Total | $ 187,461 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 53,309 |
| Register Loss Reserve Set Aside | $ 6,313 |
| School Funded Copier | $ 14,900 |
| Setasides Total | $ 74,522 |
School Site
| 29Q138 - THE SUNRISE SCHOOL | Positions | Budget |
|---|
| Main School | 82.00 | $ 10,847,421 |