Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/19/2026
33-34 80 STREET, QUEENS, NY 11372
Ivan Rodriguez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 4.00 | $ 664,324 |
| Leadership Total | 5.00 | $ 883,733 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-BILINGUAL | 1.00 | $ 116,237 |
| COORDINATOR-TESTING | 1.00 | $ 116,237 |
| DEAN | 2.00 | $ 232,474 |
| PARENT COORDINATOR | 1.00 | $ 53,267 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 518,215 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 70,268 |
| School Secretary | 3.00 | $ 211,406 |
| Secretary Total | 3.00 | $ 281,674 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,237 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 116,237 |
| ARTS | WHOLE CLASS | 2.00 | $ 232,474 |
| ARTS | Sub-Total | 3.00 | $ 348,711 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 116,237 |
| DANCE ALL OTHER | Sub-Total | 2.00 | $ 255,943 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 116,237 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 116,237 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 9.00 | $ 1,046,133 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 612,409 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 15.00 | $ 1,774,779 |
| ESL | PULL-OUT -all students | 1.00 | $ 116,237 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 116,237 |
| ESL | REDUCED CLASS SIZE | 2.00 | $ 232,474 |
| ESL | SUBJECT SPECIFIC | 6.00 | $ 683,683 |
| ESL | WHOLE CLASS | 1.00 | $ 116,237 |
| ESL | Sub-Total | 11.00 | $ 1,264,868 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 255,943 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 284,118 |
| FL - SPANISH | Sub-Total | 4.00 | $ 540,061 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 116,237 |
| LITERACY | REDUCED CLASS SIZE | 1.00 | $ 116,237 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 278,974 |
| MATH | SUBJECT SPECIFIC | 6.00 | $ 756,566 |
| MATH | WHOLE CLASS | 8.00 | $ 1,081,234 |
| MATH | Sub-Total | 16.00 | $ 2,116,774 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 2.00 | $ 232,474 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 116,237 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 167,881 |
| MUSIC VOCAL | Sub-Total | 2.00 | $ 284,118 |
| ORGANIZATIONAL / STUDY SKILLS | WHOLE CLASS | 2.00 | $ 232,474 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 464,948 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 116,237 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 3.00 | $ 372,180 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 488,417 |
| SCIENCE - GENERAL SCIENCE | PULL-OUT -all students | 1.00 | $ 167,881 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 517,895 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 540,061 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 9.00 | $ 1,225,837 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 5.00 | $ 656,298 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 6.00 | $ 701,784 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 4.00 | $ 464,948 |
| SELF CONTAINED SP ED | WHOLE CLASS | 9.00 | $ 1,046,133 |
| SELF CONTAINED SP ED | Sub-Total | 24.00 | $ 2,869,163 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 5.00 | $ 632,829 |
| SOCIAL STUDIES | WHOLE CLASS | 8.00 | $ 1,080,506 |
| SOCIAL STUDIES | Sub-Total | 13.00 | $ 1,713,335 |
| TECHNOLOGY | WHOLE CLASS | 2.00 | $ 232,474 |
| Cluster/Quota Teacher Total | Total | 116.00 | $ 14,393,087 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 111,844 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 474,847 |
| Special Needs - Support Services Total | Total | 5.00 | $ 568,850 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 5.00 | $ 692,889 |
| School Social Worker | 1.00 | $ 101,891 |
| Guidance/Social Workers Total | 6.00 | $ 794,780 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,704 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,934 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 7.00 | $ 322,518 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| Paraprofessionals Total | 19.00 | $ 875,406 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 480,913 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 109,647 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 290,236 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 71,291 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 89,000 |
| Data Processing Repair - Contractual | $ 58,878 |
| Educational Consultants | $ 108,000 |
| Educational Software | $ 70,000 |
| Equipment - General | $ 50,000 |
| Furniture Object 300 | $ 80,000 |
| Legal and Arbitration Consultants | $ 4,825 |
| Library Books | $ 8,170 |
| Non-Contractual Services | $ 283,747 |
| Printing Services - Contractual | $ 6,000 |
| Supplies - General | $ 194,466 |
| Textbooks | $ 50,000 |
| OTPS Total | $ 1,003,086 |
Setasides
| Title | Budget |
|---|
| O to Q Grievance Set Aside | $ 35,000 |
| Register Loss Reserve Set Aside | $ 280,000 |
| School Funded Copier | $ 12,896 |
| Setasides Total | $ 327,896 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 58,609 |
School Site
| 30Q145 - PS 145 | Positions | Budget |
|---|
| Main School | 162.00 | $ 21,075,594 |