Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
93-06 63 DRIVE, QUEENS, NY 11374
Eleuterio Rolon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,254 |
| ASST HEAD OF SCHOOL | 2.00 | $ 371,956 |
| Leadership Total | 3.00 | $ 578,210 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,488 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 150,883 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 114,384 |
| K | ICT - Special Ed Teacher | 2.00 | $ 228,895 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 114,384 |
| K | WHOLE CLASS | 3.00 | $ 393,973 |
| K | Sub-Total | 7.00 | $ 851,636 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 3.00 | $ 378,630 |
| 1 | Sub-Total | 5.00 | $ 658,042 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 244,502 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 114,384 |
| 2 | WHOLE CLASS | 2.00 | $ 254,090 |
| 2 | Sub-Total | 5.00 | $ 612,976 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 114,384 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 114,384 |
| 3 | WHOLE CLASS | 3.00 | $ 393,795 |
| 3 | Sub-Total | 6.00 | $ 762,269 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 254,090 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 114,384 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 114,384 |
| 4 | WHOLE CLASS | 3.00 | $ 395,927 |
| 4 | Sub-Total | 7.00 | $ 878,785 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 114,384 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 114,384 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,384 |
| 5 | WHOLE CLASS | 2.00 | $ 228,768 |
| 5 | Sub-Total | 5.00 | $ 571,920 |
| Classroom Teacher Total | Total | 35.00 | $ 4,335,628 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUPPLEMENTARY | 1.00 | $ 165,205 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 114,384 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 114,384 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 343,152 |
| LEARNING SPECIALIST | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| MUSIC | WHOLE CLASS | 1.00 | $ 114,384 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,384 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 114,384 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,219,983 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 128,898 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 114,384 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 243,282 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 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 | 7.00 | $ 795,154 |
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 |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 97,491 |
| IEP-BILINGUAL | 3.00 | $ 157,403 |
| IEP-CRISIS MANAGEMENT(CIT) | 10.00 | $ 494,291 |
| IEP-HEALTH | 3.00 | $ 140,597 |
| Paraprofessionals Total | 18.00 | $ 889,782 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 170,257 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 114,384 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 128,085 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 138,900 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 500 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,848 |
| Educational Consultants | $ 44,102 |
| Educational Software | $ 18,264 |
| Equipment - General | $ 934 |
| Furniture Object 300 | $ 290 |
| Library Books | $ 3,573 |
| Non-Contractual Services | $ 32,512 |
| Supplies - General | $ 49,887 |
| Telephone and Other Communications | $ 450 |
| Textbooks | $ 13,029 |
| OTPS Total | $ 173,889 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 60,001 |
| Register Loss Reserve Set Aside | $ 6,663 |
| School Funded Copier | $ 7,308 |
| Setasides Total | $ 73,972 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 935 |
School Site
| 28Q139 - PS 139 REGO PARK | Positions | Budget |
|---|
| Main School | 79.00 | $ 9,129,198 |