Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 11/11/2026
138-01 77 Avenue, Queens, NY 11367
Ingrid Lafalaise, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,298 |
| ASST HEAD OF SCHOOL | 2.00 | $ 352,276 |
| Leadership Total | 3.00 | $ 559,574 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-AIDP | 1.00 | $ 142,364 |
| PARENT COORDINATOR | 1.00 | $ 58,437 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 200,801 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 117,104 |
| Pre K | WHOLE CLASS | 1.00 | $ 167,754 |
| Pre K | Sub-Total | 2.00 | $ 284,858 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 116,149 |
| K | Sub-Total | 3.00 | $ 395,561 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 116,149 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 116,149 |
| 1 | WHOLE CLASS | 2.00 | $ 255,855 |
| 1 | Sub-Total | 3.00 | $ 372,004 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 283,903 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 232,298 |
| 2 | WHOLE CLASS | 1.00 | $ 116,149 |
| 2 | Sub-Total | 5.00 | $ 632,350 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,149 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 116,149 |
| 3 | WHOLE CLASS | 1.00 | $ 116,149 |
| 3 | Sub-Total | 3.00 | $ 348,447 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 116,149 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 116,149 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 116,149 |
| 4 | WHOLE CLASS | 2.00 | $ 255,855 |
| 4 | Sub-Total | 4.00 | $ 488,153 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 116,149 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 116,149 |
| 5 | WHOLE CLASS | 1.00 | $ 116,149 |
| 5 | Sub-Total | 3.00 | $ 348,447 |
| 5,6 | SELF-CONTAINED SP ED | 1.00 | $ 116,149 |
| Classroom Teacher Total | Total | 26.00 | $ 3,218,267 |
Q Rate
| Assignment | Positions | Budget |
|---|
| SUBJECT SPECIFIC | 1.00 | $ 112,457 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 4.00 | $ 485,238 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 427,557 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 912,795 |
| ESL | WHOLE CLASS | 1.00 | $ 139,706 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 116,149 |
| MATH | WHOLE CLASS | 3.00 | $ 348,447 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,149 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 116,149 |
| Homeroom Teacher Total | Total | 14.00 | $ 1,749,395 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 119,416 |
| DANCE ALL OTHER | ICT - Special Ed Teacher | 1.00 | $ 116,149 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 116,149 |
| DANCE ALL OTHER | Sub-Total | 2.00 | $ 232,298 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 130,598 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 232,298 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 116,149 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 116,149 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 268,756 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,149 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 116,149 |
| Cluster/Quota Teacher Total | Total | 12.00 | $ 1,447,962 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 2.00 | $ 232,298 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,149 |
| INTERVENTION / PREVENTION | Sub-Total | 3.00 | $ 348,447 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 684,452 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 169,192 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 294,307 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 156,174 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 138,222 |
| CLASSROOM - Special Ed | 4.00 | $ 173,556 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 452,303 |
| IEP-HEALTH | 4.00 | $ 201,765 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 22.00 | $ 1,124,709 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 130,194 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 178,248 |
| IEP-ALTERNATE PLACEMENT | $ 4,303 |
| Per Diem Total | $ 182,551 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 97,308 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 451,215 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 2,951 |
| Data Processing Repair - Contractual | $ 9,398 |
| Educational Consultants | $ 79,085 |
| Educational Software | $ 13,301 |
| Equipment - General | $ 6,947 |
| Library Books | $ 3,234 |
| Non-Contractual Services | $ 3,208 |
| Office Temp Services - Contractual | $ 2,693 |
| Supplies - General | $ 100,455 |
| Textbooks | $ 3,037 |
| OTPS Total | $ 224,309 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 10,476 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,465 |
School Site
| 25Q164 - PS 164 QUEENS VALLEY | Positions | Budget |
|---|
| Main School | 90.00 | $ 10,739,077 |