Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
75-02 162 Street, Queens, NY 11366
PAMELA GATHERS BULLARD, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 211,340 |
| Leadership Total | 2.00 | $ 431,183 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,425 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 118,442 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 356,372 |
| K | ICT - General Ed Teacher | 1.00 | $ 178,186 |
| K | ICT - Special Ed Teacher | 1.00 | $ 123,372 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 123,372 |
| K | WHOLE CLASS | 2.00 | $ 258,288 |
| K | Sub-Total | 5.00 | $ 683,218 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 127,615 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 129,944 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 123,372 |
| 1 | WHOLE CLASS | 3.00 | $ 377,445 |
| 1 | Sub-Total | 6.00 | $ 758,376 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 239,006 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 246,744 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 123,372 |
| 2 | WHOLE CLASS | 2.00 | $ 246,744 |
| 2 | Sub-Total | 7.00 | $ 855,866 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 123,372 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 123,372 |
| 3 | WHOLE CLASS | 2.00 | $ 246,744 |
| 3 | Sub-Total | 4.00 | $ 493,488 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 123,372 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 263,078 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 4 | WHOLE CLASS | 2.00 | $ 263,078 |
| 4 | Sub-Total | 6.00 | $ 805,567 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 123,372 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 125,696 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 232,149 |
| 5 | WHOLE CLASS | 2.00 | $ 246,744 |
| 5 | Sub-Total | 5.00 | $ 604,589 |
| Classroom Teacher Total | Total | 37.00 | $ 4,804,220 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 172,623 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 257,707 |
| MUSIC | WHOLE CLASS | 1.00 | $ 150,045 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 129,961 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 289,784 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,139,826 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT -all students | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 123,372 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 588,408 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 78,735 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 122,912 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 90,254 |
| School Psychologist | 2.00 | $ 250,230 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 3.00 | $ 465,599 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 387,926 |
| IEP-HEALTH | 1.00 | $ 71,926 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 16.00 | $ 849,085 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 192,441 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 99,152 |
| IEP-ALTERNATE PLACEMENT | $ 23,133 |
| Per Diem Total | $ 122,285 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 56,012 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 154,558 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 15,985 |
| Educational Consultants | $ 34,338 |
| Educational Software | $ 31,546 |
| Equipment - General | $ 3,577 |
| Library Books | $ 3,065 |
| Non-Contractual Services | $ 6,626 |
| Office Temp Services - Contractual | $ 1,096 |
| Supplies - General | $ 44,782 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 142,527 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 13,848 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 22,758 |
School Site
| 25Q154 - PS 154 QUEENS | Positions | Budget |
|---|
| Main School | 76.00 | $ 9,356,264 |