Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
69-20 JUNO STREET, QUEENS, NY 11375
Lydia Ra, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 157,680 |
| ASST HEAD OF SCHOOL | 3.00 | $ 511,433 |
| Leadership Total | 4.00 | $ 669,113 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 144,104 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 668,023 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 115,631 |
| K | WHOLE CLASS | 5.00 | $ 664,327 |
| K | Sub-Total | 7.00 | $ 919,664 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 115,631 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 255,337 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 231,262 |
| 1 | WHOLE CLASS | 4.00 | $ 462,524 |
| 1 | Sub-Total | 8.00 | $ 949,123 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 370,968 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 370,968 |
| 2 | WHOLE CLASS | 3.00 | $ 371,368 |
| 2 | Sub-Total | 9.00 | $ 1,113,304 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 115,631 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 115,631 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 119,551 |
| 3 | WHOLE CLASS | 4.00 | $ 510,673 |
| 3 | Sub-Total | 7.00 | $ 861,486 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 115,631 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 231,262 |
| 4 | WHOLE CLASS | 4.00 | $ 486,599 |
| 4 | Sub-Total | 7.00 | $ 833,492 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 115,631 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 255,337 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 255,337 |
| 5 | WHOLE CLASS | 3.00 | $ 346,893 |
| 5 | Sub-Total | 7.00 | $ 857,567 |
| Classroom Teacher Total | Total | 52.00 | $ 6,573,627 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 130,638 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 115,631 |
| DANCE MODERN | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 2.00 | $ 231,262 |
| MATH | SUPPLEMENTARY | 0.00 | $ 31,786 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 255,337 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 286,665 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,330,731 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 115,631 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 115,631 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 782,271 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 285,948 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 276,444 |
| IEP-HEALTH | 6.00 | $ 326,040 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 19.00 | $ 1,058,432 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 198,797 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 136,387 |
| CURRICULUM DEVELOPMENT | $ 10,223 |
| Per Diem Total | $ 146,610 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,172 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,707 |
| Educational Consultants | $ 8,500 |
| Educational Software | $ 11,888 |
| Library Books | $ 4,402 |
| Non-Contractual Services | $ 3,600 |
| Supplies - General | $ 31,963 |
| OTPS Total | $ 66,060 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 7,031 |
| School Funded Copier | $ 8,112 |
| Setasides Total | $ 15,143 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 41,511 |
School Site
| 28Q144 - PS 144 COL JEROMUS REMSEN | Positions | Budget |
|---|
| Main School | 98.00 | $ 11,528,728 |