Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/20/2026
229-02 137 AVENUE, QUEENS, NY 11413
Estelle Moore, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 219,409 |
| Leadership Total | 2.00 | $ 368,991 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,286 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 163,632 |
| K | ICT - General Ed Teacher | 1.00 | $ 78,468 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,295 |
| K | Sub-Total | 2.00 | $ 191,763 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 113,295 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 113,295 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 113,295 |
| 1 | Sub-Total | 2.00 | $ 226,590 |
| 2 | WHOLE CLASS | 1.00 | $ 118,721 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 113,295 |
| 3 | WHOLE CLASS | 1.00 | $ 144,388 |
| 3-K | WHOLE CLASS | 1.00 | $ 163,632 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 163,632 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 163,632 |
| 4 | Sub-Total | 2.00 | $ 327,264 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 113,295 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 159,706 |
| 5 | Sub-Total | 2.00 | $ 273,001 |
| Classroom Teacher Total | Total | 14.00 | $ 1,835,581 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 0.00 | $ 15,185 |
| MATH | WHOLE CLASS | 1.00 | $ 140,386 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 143,497 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 299,068 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 133,082 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 348,086 |
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 | $ 39,591 |
| School Psychologist | 1.00 | $ 113,705 |
| SBST Total | 1.00 | $ 153,296 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 76,428 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 78,137 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 6.00 | $ 313,428 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 73,801 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 88,501 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 13,566 |
| Per Diem Total | $ 102,067 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 26,083 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,122 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,675 |
| Educational Consultants | $ 6,500 |
| Educational Software | $ 771 |
| Library Books | $ 1,024 |
| Non-Contractual Services | $ 10,055 |
| Professional Services Other | $ 3,483 |
| Supplies - General | $ 33,219 |
| Transportation of Staff - Non-Contract | $ 1,400 |
| OTPS Total | $ 59,127 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 4,937 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 425 |
School Site
| 29Q156 - THE LAURELTON SCHOOL | Positions | Budget |
|---|
| Main School | 32.00 | $ 3,966,622 |