Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
218-01 116 Avenue, Queens, NY 11411
Afua Hill, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 142,146 |
| Leadership Total | 2.00 | $ 354,496 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 117,148 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 168,242 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 6,896 |
| School Secretary | 1.00 | $ 64,023 |
| Sub Assigned - School Secretary | 1.00 | $ 54,294 |
| Secretary Total | 2.00 | $ 125,213 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 169,197 |
| K | ICT - General Ed Teacher | 1.00 | $ 117,148 |
| K | ICT - Special Ed Teacher | 1.00 | $ 169,197 |
| K | WHOLE CLASS | 1.00 | $ 117,148 |
| K | Sub-Total | 3.00 | $ 403,493 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 117,148 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 117,148 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 138,753 |
| 1 | Sub-Total | 2.00 | $ 255,901 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 117,148 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 117,148 |
| 2 | Sub-Total | 2.00 | $ 234,296 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 234,296 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 117,148 |
| 3 | Sub-Total | 3.00 | $ 351,444 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 169,197 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 119,652 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 117,148 |
| 4 | WHOLE CLASS | 1.00 | $ 117,148 |
| 4 | Sub-Total | 3.00 | $ 353,948 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 117,148 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 117,148 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 117,148 |
| 5 | Sub-Total | 3.00 | $ 351,444 |
| Classroom Teacher Total | Total | 19.00 | $ 2,406,068 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 169,197 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 234,296 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 403,493 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 234,296 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 117,148 |
| MATH | Sub-Total | 3.00 | $ 351,444 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 117,148 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 117,148 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 387,436 |
| Homeroom Teacher Total | Total | 11.00 | $ 1,376,669 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 126,137 |
| COMPUTER LAB | PUSH IN/PULL OUT | 1.00 | $ 167,203 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 143,141 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 436,481 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 117,148 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 117,148 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 169,197 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 403,493 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT -all students | 1.00 | $ 117,148 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 179,848 |
| ESL | Sub-Total | 2.00 | $ 296,996 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 140,854 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 142,147 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 821,999 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
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 |
|---|
| CLASSROOM - Special Ed | 4.00 | $ 217,654 |
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 228,586 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 13.00 | $ 663,894 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 115,637 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| TEACHER CENTER | 1.00 | $ 123,248 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 79,397 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 47,554 |
| Per Diem Total | $ 126,951 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 15,733 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 101,221 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,629 |
| Educational Consultants | $ 24,000 |
| Equipment - General | $ 10,495 |
| Library Books | $ 2,418 |
| Non-Contractual Services | $ 5,102 |
| Supplies - General | $ 35,089 |
| Textbooks | $ 2,941 |
| OTPS Total | $ 83,674 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 11,501 |
School Site
| 29Q147 - P.S.147-P.I.P. | Positions | Budget |
|---|
| Main School | 66.00 | $ 7,848,022 |