Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
138-01 77 Avenue, Queens, NY 11367
Ingrid Lafalaise, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 200,334 |
| ASST HEAD OF SCHOOL | 2.00 | $ 178,411 |
| Leadership Total | 3.00 | $ 378,745 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,127 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 73,008 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 339,046 |
| K | ICT - General Ed Teacher | 1.00 | $ 116,774 |
| K | ICT - Special Ed Teacher | 1.00 | $ 116,247 |
| K | WHOLE CLASS | 1.00 | $ 116,247 |
| K | Sub-Total | 3.00 | $ 349,268 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 116,247 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 216,623 |
| 1 | WHOLE CLASS | 3.00 | $ 332,870 |
| 1 | Sub-Total | 5.00 | $ 549,493 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 116,247 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 116,247 |
| 2 | WHOLE CLASS | 1.00 | $ 116,247 |
| 2 | Sub-Total | 3.00 | $ 348,741 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,247 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 116,247 |
| 3 | WHOLE CLASS | 2.00 | $ 230,445 |
| 3 | Sub-Total | 4.00 | $ 462,939 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 116,247 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 116,247 |
| 4 | WHOLE CLASS | 2.00 | $ 232,494 |
| 4 | Sub-Total | 3.00 | $ 348,741 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 116,247 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 116,247 |
| 5 | WHOLE CLASS | 1.00 | $ 74,293 |
| 5 | Sub-Total | 3.00 | $ 306,787 |
| 6,8 | WHOLE CLASS | 1.00 | $ 116,247 |
| Classroom Teacher Total | Total | 26.00 | $ 3,053,756 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 3.00 | $ 348,741 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 133,722 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 561,009 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 8.00 | $ 1,043,472 |
| ESL | WHOLE CLASS | 1.00 | $ 125,096 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 116,247 |
| MATH | WHOLE CLASS | 3.00 | $ 351,133 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,247 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,247 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 116,247 |
| Homeroom Teacher Total | Total | 16.00 | $ 1,984,689 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 120,083 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 116,247 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 139,768 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 232,494 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 116,247 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 116,247 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 116,247 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 229,942 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 140,728 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 141,207 |
| Cluster/Quota Teacher Total | Total | 12.00 | $ 1,469,210 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 2.00 | $ 189,378 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,247 |
| INTERVENTION / PREVENTION | Sub-Total | 3.00 | $ 305,625 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 22,541 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 234,322 |
| SPEECH | Sub-Total | 3.00 | $ 351,483 |
| Special Needs - Support Services Total | Total | 7.00 | $ 679,649 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 160,930 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 2.00 | $ 281,274 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,219 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 151,563 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 134,256 |
| CLASSROOM - Special Ed | 2.00 | $ 28,010 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 403,125 |
| IEP-HEALTH | 3.00 | $ 140,834 |
| PRE-K | 2.00 | $ 144,481 |
| Paraprofessionals Total | 19.00 | $ 850,706 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 128,160 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 210,290 |
| IEP-HEALTH | $ 99,907 |
| Per Diem Total | $ 310,197 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 193,498 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 3,490 |
| Data Processing Repair - Contractual | $ 10,285 |
| Educational Consultants | $ 83,139 |
| Educational Software | $ 62,394 |
| Equipment - General | $ 17,300 |
| Library Books | $ 3,250 |
| Non-Contractual Services | $ 6,453 |
| Office Temp Services - Contractual | $ 2,732 |
| Printing Services - Contractual | $ 4,000 |
| Supplies - General | $ 108,122 |
| Transportation of Staff - Non-Contract | $ 450 |
| OTPS Total | $ 301,615 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 10,476 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 5,554 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 348,022 |
School Site
| 25Q164 - PS 164 QUEENS VALLEY | Positions | Budget |
|---|
| Main School | 88.00 | $ 10,276,249 |