Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
64-35 102 STREET, QUEENS, NY 11374
Debbie Lombard, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,373 |
| ASST HEAD OF SCHOOL | 2.00 | $ 313,665 |
| Leadership Total | 3.00 | $ 507,038 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,746 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 149,523 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 529,576 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,222 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,222 |
| K | WHOLE CLASS | 3.00 | $ 376,104 |
| K | Sub-Total | 5.00 | $ 620,548 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 122,222 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,222 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,222 |
| 1 | WHOLE CLASS | 2.00 | $ 244,444 |
| 1 | Sub-Total | 4.00 | $ 488,888 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 122,222 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 122,222 |
| 2 | REDUCED CLASS SIZE | 1.00 | $ 133,148 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 122,222 |
| 2 | WHOLE CLASS | 1.00 | $ 122,222 |
| 2 | Sub-Total | 5.00 | $ 622,036 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 122,222 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 145,051 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 122,222 |
| 3 | WHOLE CLASS | 3.00 | $ 366,666 |
| 3 | Sub-Total | 6.00 | $ 756,161 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 122,222 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 122,222 |
| 4 | WHOLE CLASS | 2.00 | $ 244,444 |
| 4 | Sub-Total | 4.00 | $ 488,888 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 122,222 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 270,330 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 244,444 |
| 5 | WHOLE CLASS | 1.00 | $ 122,222 |
| 5 | Sub-Total | 5.00 | $ 636,996 |
| Classroom Teacher Total | Total | 34.00 | $ 4,387,537 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 143,525 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 155,999 |
| ESL | SUPPLEMENTARY | 2.00 | $ 249,711 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,222 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 176,194 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 244,444 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,092,095 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 3.00 | $ 282,009 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,222 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 7.00 | $ 767,234 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 117,573 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,975 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 290,205 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 8.00 | $ 368,592 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 361,153 |
| IEP-HEALTH | 1.00 | $ 57,035 |
| IEP-TOILETING | 2.00 | $ 92,148 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 21.00 | $ 1,117,223 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 266,168 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 132,045 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 46,073 |
| Per Diem Total | $ 178,118 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 108,028 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 6,856 |
| Education & Recreation - Youth Services Contracts | $ 740 |
| Educational Software | $ 29,576 |
| Library Books | $ 3,856 |
| Non-Contractual Services | $ 3,000 |
| Supplies - General | $ 45,513 |
| OTPS Total | $ 89,541 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 5,064 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,234 |
School Site
| 28Q175 - Lynn Gross Discovery Sch. | Positions | Budget |
|---|
| Main School | 79.00 | $ 9,133,327 |