Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
33-52 62 STREET, QUEENS, NY 11377
Lisa Russo, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,987 |
| ASST HEAD OF SCHOOL | 2.00 | $ 317,950 |
| Leadership Total | 3.00 | $ 519,937 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,425 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 137,504 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 529,957 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,310 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 122,310 |
| K | WHOLE CLASS | 3.00 | $ 366,930 |
| K | Sub-Total | 6.00 | $ 751,256 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 122,310 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,310 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,310 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,310 |
| 1 | WHOLE CLASS | 2.00 | $ 262,016 |
| 1 | Sub-Total | 5.00 | $ 628,946 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 122,310 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,310 |
| 2 | WHOLE CLASS | 4.00 | $ 598,876 |
| 2 | Sub-Total | 6.00 | $ 843,496 |
| 2,3 | WHOLE CLASS | 1.00 | $ 122,310 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 122,310 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 122,310 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 122,310 |
| 3 | WHOLE CLASS | 3.00 | $ 366,930 |
| 3 | Sub-Total | 6.00 | $ 733,860 |
| 3-K | WHOLE CLASS | 2.00 | $ 353,305 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 122,310 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 122,310 |
| 4 | WHOLE CLASS | 4.00 | $ 605,533 |
| 4 | Sub-Total | 6.00 | $ 850,153 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 122,310 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,310 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 122,310 |
| 5 | WHOLE CLASS | 3.00 | $ 463,116 |
| 5 | Sub-Total | 5.00 | $ 707,736 |
| Classroom Teacher Total | Total | 42.00 | $ 5,765,639 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 277,225 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 144,047 |
| ESL | WHOLE CLASS | 2.00 | $ 298,957 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 122,310 |
| LITERACY | WHOLE CLASS | 1.00 | $ 139,706 |
| MUSIC | WHOLE CLASS | 1.00 | $ 176,652 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 403,894 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 171,033 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,733,824 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 138,839 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 326,845 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 106,639 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 122,310 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 268,882 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 510,884 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,066,678 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 91,908 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 217,023 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 72,535 |
| School Psychologist | 2.00 | $ 250,230 |
| SBST Total | 2.00 | $ 322,765 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 3.00 | $ 98,995 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-TOILETING | 1.00 | $ 56,979 |
| PRE-K | 6.00 | $ 454,047 |
| Paraprofessionals Total | 17.00 | $ 932,539 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 138,848 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 231,993 |
| IEP-ALTERNATE PLACEMENT | $ 31,770 |
| Per Diem Total | $ 263,763 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 122,408 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 17,696 |
| Data Processing Repair - Contractual | $ 5,951 |
| Educational Consultants | $ 82,600 |
| Educational Software | $ 64,809 |
| Furniture Object 300 | $ 17,000 |
| Library Books | $ 3,159 |
| Non-Contractual Services | $ 15,611 |
| Office Temp Services - Contractual | $ 2,672 |
| Supplies - General | $ 139,702 |
| OTPS Total | $ 349,200 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 42,324 |
| School Funded Copier | $ 8,261 |
| Setasides Total | $ 51,285 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,339 |
School Site
| 30Q152 - PS 152 GWENDOLYN ALLEYNE | Positions | Budget |
|---|
| Main School | 90.00 | $ 11,684,177 |