Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/17/2026
34-55 112 Street, Queens, NY 11368
Justine Lucas, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 4.00 | $ 651,298 |
| AP - SPECIAL ED | 1.00 | $ 130,896 |
| AP - SUPERVISION | 1.00 | $ 144,667 |
| Leadership Total | 7.00 | $ 1,128,533 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-AIDP | 1.00 | $ 82,300 |
| PARENT COORDINATOR | 1.00 | $ 67,863 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 150,163 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 5.00 | $ 343,166 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 169,243 |
| K | ICT - General Ed Teacher | 3.00 | $ 373,157 |
| K | ICT - Special Ed Teacher | 7.00 | $ 885,137 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 234,360 |
| K | WHOLE CLASS | 7.00 | $ 948,735 |
| K | Sub-Total | 19.00 | $ 2,441,389 |
| K, 1, 2, 3, 4, 5 | REDUCED CLASS SIZE | 1.00 | $ 169,243 |
| 1 | ICT - General Ed Teacher | 4.00 | $ 624,909 |
| 1 | ICT - Special Ed Teacher | 4.00 | $ 595,372 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 169,243 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 256,886 |
| 1 | WHOLE CLASS | 5.00 | $ 690,000 |
| 1 | Sub-Total | 16.00 | $ 2,336,410 |
| 2 | ICT - General Ed Teacher | 4.00 | $ 472,219 |
| 2 | ICT - Special Ed Teacher | 5.00 | $ 683,014 |
| 2 | SELF-CONTAINED SP ED | 3.00 | $ 351,540 |
| 2 | WHOLE CLASS | 6.00 | $ 755,631 |
| 2 | Sub-Total | 18.00 | $ 2,262,404 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 351,540 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 374,066 |
| 3 | SELF-CONTAINED SP ED | 3.00 | $ 351,540 |
| 3 | WHOLE CLASS | 8.00 | $ 1,019,529 |
| 3 | Sub-Total | 17.00 | $ 2,096,675 |
| 3-K | WHOLE CLASS | 1.00 | $ 169,243 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 361,120 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 374,066 |
| 4 | SELF-CONTAINED SP ED | 2.00 | $ 206,249 |
| 4 | WHOLE CLASS | 6.00 | $ 762,643 |
| 4 | Sub-Total | 14.00 | $ 1,704,078 |
| 5 | ICT - General Ed Teacher | 4.00 | $ 478,123 |
| 5 | ICT - Special Ed Teacher | 4.00 | $ 468,720 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 117,180 |
| 5 | WHOLE CLASS | 8.00 | $ 1,064,580 |
| 5 | Sub-Total | 17.00 | $ 2,128,603 |
| Classroom Teacher Total | Total | 104.00 | $ 13,477,288 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SELF-CONTAINED SP ED | 1.00 | $ 169,243 |
| ARTS | WHOLE CLASS | 1.00 | $ 117,180 |
| ARTS | Sub-Total | 2.00 | $ 286,423 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 286,423 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 117,180 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | PUSH IN-All Students | 1.00 | $ 117,180 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 306,423 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 169,243 |
| ESL | WHOLE CLASS | 2.00 | $ 234,360 |
| ESL | Sub-Total | 6.00 | $ 827,206 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 117,180 |
| MUSIC | WHOLE CLASS | 1.00 | $ 117,180 |
| PHYSICAL EDUCATION | WHOLE CLASS | 7.00 | $ 875,724 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 117,180 |
| Elementary Cluster/Quota Total | Total | 22.00 | $ 2,884,202 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 117,180 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 6.00 | $ 871,759 |
| INTERVENTION / PREVENTION | Sub-Total | 7.00 | $ 988,939 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 4.00 | $ 376,012 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 5.00 | $ 605,005 |
| SPEECH | Sub-Total | 8.00 | $ 968,008 |
| Special Needs - Support Services Total | Total | 20.00 | $ 2,427,825 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 29,027 |
| Guidance Counselor | 1.00 | $ 125,115 |
| Guidance Counselor Bilingual | 1.00 | $ 141,270 |
| Guidance/Social Workers Total | 2.00 | $ 295,412 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 160,833 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| BILINGUAL | 4.00 | $ 184,296 |
| CLASSROOM - Special Ed | 6.00 | $ 281,538 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 530,164 |
| IEP-HEALTH | 13.00 | $ 685,145 |
| IEP-TOILETING | 1.00 | $ 64,938 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 37.00 | $ 1,904,944 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 424,816 |
Family Workers
| Assignment | Positions | Budget |
|---|
| PARENT INVOLVEMENT | 0.00 | $ 41,476 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 945,504 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 892,922 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 32,680 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 731,297 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 2,050 |
| Curriculum & Staff Development Contracts | $ 141,500 |
| Data Processing Repair - Contractual | $ 28,010 |
| Educational Consultants | $ 123,883 |
| Educational Software | $ 100,000 |
| Equipment - General | $ 127,972 |
| Furniture Object 300 | $ 134,289 |
| Library Books | $ 7,486 |
| Non-Contractual Services | $ 262,973 |
| Professional Services Other | $ 6,500 |
| Supplies - General | $ 976,235 |
| Telecommunication Contracts | $ 76,000 |
| Transportation of Pupils - Other | $ 25,000 |
| Transportation of Staff - Non-Contract | $ 6,500 |
| OTPS Total | $ 2,018,398 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 149,518 |
| School Funded Copier | $ 23,672 |
| Teacher Q Rate Set Aside - Encumbered Vac | $ 62,000 |
| Setasides Total | $ 235,890 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 106,071 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 52,761 |
School Site
| 24Q143 - PS 143 | Positions | Budget |
|---|
| Main School | 201.00 | $ 28,254,181 |