Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
101-33 124 STREET, QUEENS, NY 11419
Jill Hoder, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| AP - ORGANIZATION | 1.00 | $ 149,582 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 3.00 | $ 519,007 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 48,557 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 146,137 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 177,962 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 177,962 |
| Pre K | WHOLE CLASS | 3.00 | $ 533,887 |
| Pre K | Sub-Total | 5.00 | $ 889,811 |
| K | ICT - General Ed Teacher | 1.00 | $ 123,217 |
| K | ICT - Special Ed Teacher | 1.00 | $ 123,217 |
| K | WHOLE CLASS | 3.00 | $ 369,651 |
| K | Sub-Total | 5.00 | $ 616,085 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 250,903 |
| 1 | WHOLE CLASS | 3.00 | $ 414,546 |
| 1 | Sub-Total | 6.00 | $ 805,155 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 146,938 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 138,770 |
| 2 | WHOLE CLASS | 3.00 | $ 391,576 |
| 2 | Sub-Total | 5.00 | $ 677,284 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 160,093 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 123,217 |
| 3 | WHOLE CLASS | 3.00 | $ 386,140 |
| 3 | Sub-Total | 4.00 | $ 509,357 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 262,923 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 2.00 | $ 246,434 |
| 4 | Sub-Total | 6.00 | $ 788,769 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 123,217 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 123,217 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 123,217 |
| 5 | WHOLE CLASS | 2.00 | $ 263,192 |
| 5 | Sub-Total | 5.00 | $ 632,843 |
| Classroom Teacher Total | Total | 38.00 | $ 5,219,103 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 160,345 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 134,166 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 134,166 |
| ESL | PULL-OUT -all students | 1.00 | $ 177,962 |
| MUSIC | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 172,378 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 155,714 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 328,092 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 123,217 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,197,654 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PULL-OUT -all students | 1.00 | $ 168,787 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 123,217 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 174,762 |
| SPEECH | PUSH-IN -special ed | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 416,764 |
| Special Needs - Support Services Total | Total | 7.00 | $ 896,774 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 147,984 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 273,099 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,911 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 167,026 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 69,503 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 132,463 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 125,212 |
| IEP-HEALTH | 4.00 | $ 217,654 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 16.00 | $ 921,349 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 193,199 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 174,593 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 38,420 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,449 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 8,821 |
| Educational Software | $ 5,240 |
| Library Books | $ 2,945 |
| Non-Contractual Services | $ 10,387 |
| Supplies - General | $ 89,981 |
| Transportation of Staff - Non-Contract | $ 560 |
| OTPS Total | $ 117,934 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 7,672 |
| School Funded Copier | $ 18,768 |
| Setasides Total | $ 26,440 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 2,969 |
School Site
| 28Q161 - PS 161 ARTHUR ASHE SCHOOL | Positions | Budget |
|---|
| Main School | 78.00 | $ 9,946,710 |