Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
201-02 53 AVENUE, QUEENS, NY 11364
EVE SCI, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 359,248 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 58,226 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 153,827 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 177,520 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 166,598 |
| K | WHOLE CLASS | 2.00 | $ 245,822 |
| K | Sub-Total | 4.00 | $ 552,126 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 122,911 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 165,818 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,911 |
| 1 | WHOLE CLASS | 2.00 | $ 245,822 |
| 1 | Sub-Total | 4.00 | $ 534,551 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 177,520 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 122,911 |
| 2 | WHOLE CLASS | 2.00 | $ 262,617 |
| 2 | Sub-Total | 4.00 | $ 563,048 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 122,911 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 122,911 |
| 3 | WHOLE CLASS | 2.00 | $ 245,822 |
| 3 | Sub-Total | 4.00 | $ 491,644 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 126,979 |
| 3-K | WHOLE CLASS | 1.00 | $ 177,520 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 122,911 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 122,911 |
| 4 | WHOLE CLASS | 2.00 | $ 262,617 |
| 4 | Sub-Total | 4.00 | $ 508,439 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 110,042 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 122,911 |
| 5 | WHOLE CLASS | 3.00 | $ 368,733 |
| 5 | Sub-Total | 6.00 | $ 741,392 |
| Classroom Teacher Total | Total | 30.00 | $ 3,996,130 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 133,833 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 129,868 |
| MUSIC | WHOLE CLASS | 1.00 | $ 143,941 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 263,657 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 811,005 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 3.00 | $ 368,733 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 122,911 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 8.00 | $ 948,650 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 98,874 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 184,296 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 1.00 | $ 79,138 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 15.00 | $ 790,890 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 123,691 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 20,371 |
| Absence Coverage | $ 152,701 |
| Per Diem Total | $ 173,072 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 22,680 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 1 |
| Curriculum & Staff Development Contracts | $ 1,747 |
| Data Processing Repair - Contractual | $ 6,120 |
| Educational Software | $ 15,993 |
| Equipment - General | $ 26,510 |
| Furniture Object 300 | $ 10,057 |
| Library Books | $ 2,430 |
| Non-Contractual Services | $ 6,900 |
| Supplies - General | $ 36,990 |
| OTPS Total | $ 106,748 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,529 |
| School Funded Copier | $ 6,216 |
| Setasides Total | $ 10,745 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 465 |
School Site
| 26Q162 - PS 162 JOHN GOLDEN | Positions | Budget |
|---|
| Main School | 67.00 | $ 7,955,399 |