Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
93-06 63 DRIVE, QUEENS, NY 11374
Eleuterio Rolon, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 190,131 |
| ASST HEAD OF SCHOOL | 2.00 | $ 354,200 |
| Leadership Total | 3.00 | $ 544,331 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,462 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 144,333 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 170,077 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 233,254 |
| K | WHOLE CLASS | 3.00 | $ 349,881 |
| K | Sub-Total | 6.00 | $ 753,212 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 260,685 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 194,983 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 116,627 |
| 1 | WHOLE CLASS | 4.00 | $ 503,822 |
| 1 | Sub-Total | 8.00 | $ 1,076,117 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 116,627 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 116,627 |
| 2 | WHOLE CLASS | 5.00 | $ 667,727 |
| 2 | Sub-Total | 7.00 | $ 900,981 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,627 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 100,376 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 116,627 |
| 3 | WHOLE CLASS | 5.00 | $ 709,090 |
| 3 | Sub-Total | 8.00 | $ 1,042,720 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 116,627 |
| 4 | WHOLE CLASS | 2.00 | $ 236,804 |
| 4 | Sub-Total | 3.00 | $ 353,431 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 116,627 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 116,627 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,627 |
| 5 | WHOLE CLASS | 2.00 | $ 233,254 |
| 5 | Sub-Total | 5.00 | $ 583,135 |
| Classroom Teacher Total | Total | 37.00 | $ 4,709,596 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUPPLEMENTARY | 1.00 | $ 164,540 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 116,627 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 287,322 |
| LEARNING SPECIALIST | ICT - Special Ed Teacher | 1.00 | $ 206,031 |
| MUSIC | WHOLE CLASS | 1.00 | $ 116,627 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,627 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 116,627 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,124,401 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 135,671 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,627 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 252,298 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 24,048 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 91,687 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
| SPEECH | Sub-Total | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 7.00 | $ 719,516 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 152,956 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 42,299 |
| School Psychologist Bilingual | 1.00 | $ 120,344 |
| School Social Worker | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 282,987 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| Accommodation Para | 1.00 | $ 44,752 |
| CLASSROOM - Special Ed | 3.00 | $ 134,256 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 18,375 |
| IEP-BILINGUAL | 3.00 | $ 134,256 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 320,557 |
| IEP-HEALTH | 3.00 | $ 132,449 |
| Paraprofessionals Total | 18.00 | $ 784,645 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 169,102 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 121,432 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 128,655 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 2,224 |
| TRANSLATION/INTERPRETATION | $ 1,634 |
| Per Diem Total | $ 132,513 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 182,037 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 746 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 5,760 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 4,999 |
| Curriculum & Staff Development Contracts | $ 25,205 |
| Data Processing Repair - Contractual | $ 11,712 |
| Educational Consultants | $ 98,218 |
| Educational Software | $ 40,319 |
| Equipment - General | $ 44,288 |
| Furniture Object 300 | $ 82,174 |
| Library Books | $ 3,619 |
| Non-Contractual Services | $ 10,287 |
| Non-DP Equipment Repair | $ 9,423 |
| Office Temp Services - Contractual | $ 1,330 |
| Supplies - General | $ 66,390 |
| Telephone and Other Communications | $ 384 |
| Textbooks | $ 12,844 |
| OTPS Total | $ 411,192 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 5,904 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 9,117 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 106,295 |
School Site
| 28Q139 - PS 139 REGO PARK | Positions | Budget |
|---|
| Main School | 81.00 | $ 9,664,325 |