Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
189-10 RADNOR ROAD, QUEENS, NY 11423
Jessica Cruz, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 366,937 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 115,751 |
| PARENT COORDINATOR | 1.00 | $ 38,213 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 153,964 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 142,975 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 334,358 |
| K | ICT - General Ed Teacher | 1.00 | $ 115,751 |
| K | ICT - Special Ed Teacher | 1.00 | $ 134,008 |
| K | WHOLE CLASS | 1.00 | $ 80,169 |
| K | Sub-Total | 3.00 | $ 329,928 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 115,751 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 115,751 |
| 1 | WHOLE CLASS | 1.00 | $ 115,751 |
| 1 | Sub-Total | 3.00 | $ 347,253 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 231,502 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 231,502 |
| 2 | Sub-Total | 4.00 | $ 463,004 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 115,751 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 165,220 |
| 3 | WHOLE CLASS | 1.00 | $ 115,751 |
| 3 | Sub-Total | 3.00 | $ 396,722 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 115,751 |
| 3-K | WHOLE CLASS | 1.00 | $ 167,179 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 115,751 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 115,751 |
| 4 | WHOLE CLASS | 1.00 | $ 115,751 |
| 4 | Sub-Total | 3.00 | $ 347,253 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 115,751 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 115,751 |
| 5 | WHOLE CLASS | 1.00 | $ 115,751 |
| 5 | Sub-Total | 3.00 | $ 347,253 |
| 5,6 | SELF-CONTAINED SP ED | 1.00 | $ 141,038 |
| 7,8 | SELF-CONTAINED SP ED | 1.00 | $ 115,751 |
| Classroom Teacher Total | Total | 25.00 | $ 3,105,490 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 231,502 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 231,502 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 463,004 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 115,751 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 115,751 |
| MATH | Sub-Total | 2.00 | $ 231,502 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 115,751 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 115,751 |
| Homeroom Teacher Total | Total | 8.00 | $ 926,008 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 115,751 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 115,751 |
| Elementary Cluster/Quota Total | Total | 2.00 | $ 231,502 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 115,751 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 159,954 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 115,751 |
| ESL | WHOLE CLASS | 3.00 | $ 347,253 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 115,751 |
| MATH | WHOLE CLASS | 1.00 | $ 115,751 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 231,502 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 115,751 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,317,464 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 115,751 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 356,868 |
| Special Needs - Support Services Total | Total | 6.00 | $ 660,625 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 116,882 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 241,997 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 3.00 | $ 238,295 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 60,168 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 395,278 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 15.00 | $ 831,963 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 139,173 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 65,654 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 24,839 |
| Per Diem Total | $ 90,493 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 79,047 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,494 |
| Data Processing Repair - Contractual | $ 5,353 |
| Educational Consultants | $ 1,800 |
| Educational Software | $ 3,806 |
| Equipment - General | $ 90 |
| Library Books | $ 2,920 |
| Non-Contractual Services | $ 4,994 |
| Supplies - General | $ 57,336 |
| OTPS Total | $ 77,793 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 5,268 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 16,471 |
School Site
| 26Q178 - PS 178 HOLLISWOOD | Positions | Budget |
|---|
| Main School | 75.00 | $ 8,387,170 |