Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
89-02 32 AVENUE, QUEENS, NY 11369
Yolanda Harvey, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 3.00 | $ 595,222 |
| Leadership Total | 4.00 | $ 804,888 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 63,496 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 151,163 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 655,279 |
| K | 6:1:1 I 5R | 1.00 | $ 113,425 |
| K | ICT - General Ed Teacher | 1.00 | $ 136,032 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,425 |
| K | SELF-CONTAINED SP ED | 2.00 | $ 226,850 |
| K | WHOLE CLASS | 3.00 | $ 366,556 |
| K | Sub-Total | 8.00 | $ 956,288 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 113,425 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 113,425 |
| 1 | SELF-CONTAINED SP ED | 2.00 | $ 226,850 |
| 1 | WHOLE CLASS | 2.00 | $ 277,245 |
| 1 | Sub-Total | 7.00 | $ 870,651 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 226,850 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 134,898 |
| 2 | SELF-CONTAINED SP ED | 2.00 | $ 226,850 |
| 2 | WHOLE CLASS | 2.00 | $ 253,131 |
| 2 | Sub-Total | 7.00 | $ 841,729 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 253,131 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 253,131 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 163,820 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 113,425 |
| 3 | WHOLE CLASS | 2.00 | $ 226,850 |
| 3 | Sub-Total | 8.00 | $ 1,010,357 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 277,245 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 253,131 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 113,425 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 113,425 |
| 4 | WHOLE CLASS | 2.00 | $ 277,245 |
| 4 | Sub-Total | 8.00 | $ 1,034,471 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 253,131 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 253,131 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 113,425 |
| 5 | WHOLE CLASS | 3.00 | $ 340,275 |
| 5 | Sub-Total | 8.00 | $ 959,962 |
| Classroom Teacher Total | Total | 50.00 | $ 6,328,737 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 113,425 |
| ARTS | WHOLE CLASS | 1.00 | $ 113,425 |
| ARTS | Sub-Total | 2.00 | $ 226,850 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 143,455 |
| DANCE MODERN | SUBJECT SPECIFIC | 1.00 | $ 113,425 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 132,066 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 158,216 |
| ESL | WHOLE CLASS | 1.00 | $ 163,820 |
| ESL | Sub-Total | 2.00 | $ 322,036 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 113,425 |
| MUSIC | WHOLE CLASS | 1.00 | $ 153,741 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 303,525 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,425 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 253,131 |
| Elementary Cluster/Quota Total | Total | 13.00 | $ 1,761,654 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT -all students | 2.00 | $ 327,639 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 113,425 |
| SPEECH | 6:1:1 I 5R | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,207,940 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 256,585 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 291,706 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 5.00 | $ 363,800 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 451,596 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 20.00 | $ 1,091,840 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 310,671 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 365,338 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 6,148 |
| Per Diem Total | $ 371,486 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 312,194 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 26,252 |
| Data Processing Repair - Contractual | $ 17,142 |
| Educational Consultants | $ 37,600 |
| Educational Software | $ 29,348 |
| Equipment - General | $ 65,000 |
| Furniture Object 300 | $ 3,000 |
| Library Books | $ 3,485 |
| Non-Contractual Services | $ 19,555 |
| Supplies - General | $ 276,178 |
| Transportation of Pupils - Contractual | $ 15,000 |
| Transportation of Staff - Non-Contract | $ 8,000 |
| OTPS Total | $ 500,560 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 45,121 |
| School Funded Copier | $ 13,352 |
| Setasides Total | $ 59,173 |
School Site
| 30Q148 - PS 148 QUEENS | Positions | Budget |
|---|
| Main School | 104.00 | $ 13,512,093 |