Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
60-02 60 LANE, QUEENS, NY 11378
David Berkowitz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 522,558 |
| Leadership Total | 4.00 | $ 742,401 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 55,259 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 250,941 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 544,728 |
| K | ASD General Ed | 1.00 | $ 125,719 |
| K | ASD Special Ed | 1.00 | $ 125,719 |
| K | ICT - General Ed Teacher | 3.00 | $ 457,044 |
| K | ICT - Special Ed Teacher | 1.00 | $ 125,719 |
| K | WHOLE CLASS | 3.00 | $ 377,157 |
| K | Sub-Total | 9.00 | $ 1,211,358 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 125,719 |
| 1 | ASD General Ed | 1.00 | $ 125,719 |
| 1 | ASD Special Ed | 1.00 | $ 125,719 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 265,425 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 321,282 |
| 1 | WHOLE CLASS | 2.00 | $ 295,140 |
| 1 | Sub-Total | 8.00 | $ 1,133,285 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 125,719 |
| 2 | ASD General Ed | 1.00 | $ 125,719 |
| 2 | ASD Special Ed | 1.00 | $ 125,719 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 279,411 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 349,003 |
| 2 | WHOLE CLASS | 2.00 | $ 307,295 |
| 2 | Sub-Total | 8.00 | $ 1,187,147 |
| 3 | ASD General Ed | 1.00 | $ 125,719 |
| 3 | ASD Special Ed | 1.00 | $ 125,719 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 125,719 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 417,597 |
| 3 | SUPPLEMENTARY | 1.00 | $ 128,166 |
| 3 | WHOLE CLASS | 3.00 | $ 378,749 |
| 3 | Sub-Total | 10.00 | $ 1,301,669 |
| 3-K | WHOLE CLASS | 2.00 | $ 363,152 |
| 4 | ASD General Ed | 1.00 | $ 125,719 |
| 4 | ASD Special Ed | 1.00 | $ 125,719 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 251,438 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 251,438 |
| 4 | WHOLE CLASS | 3.00 | $ 381,704 |
| 4 | Sub-Total | 9.00 | $ 1,136,018 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 134,790 |
| 5 | ASD General Ed | 1.00 | $ 125,719 |
| 5 | ASD Special Ed | 1.00 | $ 125,719 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 265,425 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 265,425 |
| 5 | WHOLE CLASS | 2.00 | $ 251,438 |
| 5 | Sub-Total | 8.00 | $ 1,033,726 |
| Classroom Teacher Total | Total | 60.00 | $ 8,297,311 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | ICT - Special Ed Teacher | 1.00 | $ 125,719 |
| ARTS | WHOLE CLASS | 2.00 | $ 296,124 |
| ARTS | Sub-Total | 3.00 | $ 421,843 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 139,706 |
| EARLY INTERVENTION | ICT - Special Ed Teacher | 1.00 | $ 136,890 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 125,719 |
| ESL | WHOLE CLASS | 2.00 | $ 257,242 |
| ESL | Sub-Total | 3.00 | $ 382,961 |
| MUSIC | WHOLE CLASS | 1.00 | $ 125,719 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 262,609 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 151,944 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 251,438 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 403,382 |
| Elementary Cluster/Quota Total | Total | 14.00 | $ 1,873,110 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 125,719 |
| INTERVENTION / PREVENTION | PUSH-IN -special ed | 1.00 | $ 125,719 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 251,438 |
| 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 | $ 125,719 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,049,167 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 396,117 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 49,274 |
| School Psychologist | 1.00 | $ 122,575 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 296,964 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 3.00 | $ 135,107 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 255,674 |
| IEP-HEALTH | 5.00 | $ 245,711 |
| MOBILITY | 1.00 | $ 46,074 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 20.00 | $ 1,125,798 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 240,208 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 1.00 | $ 162,769 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 161,377 |
| IEP-HEALTH | $ 15,014 |
| Per Diem Total | $ 176,391 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 100,322 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 21,809 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 187,482 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 11,650 |
| Data Processing Repair - Contractual | $ 8,220 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 16,000 |
| Equipment - General | $ 59,000 |
| Library Books | $ 24,496 |
| Non-Contractual Services | $ 10,201 |
| Supplies - General | $ 64,576 |
| Textbooks | $ 17,654 |
| OTPS Total | $ 219,797 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 47,369 |
| Register Loss Reserve Set Aside | $ 7,767 |
| School Funded Copier | $ 13,472 |
| Setasides Total | $ 68,608 |
School Site
| 24Q153 - PS 153 MASPETH ELEM | Positions | Budget |
|---|
| Main School | 117.00 | $ 15,265,454 |