Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
153-27 88 Avenue, Queens, NY 11432
ANDREW TOPOL, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 3.00 | $ 465,553 |
| Leadership Total | 4.00 | $ 685,396 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 60,587 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 11,492 |
| School Secretary | 2.00 | $ 166,542 |
| Secretary Total | 2.00 | $ 178,034 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 176,415 |
| K | ICT - General Ed Teacher | 1.00 | $ 175,379 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,146 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 122,146 |
| K | WHOLE CLASS | 6.00 | $ 841,019 |
| K | Sub-Total | 9.00 | $ 1,260,690 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 268,928 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 261,852 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,146 |
| 1 | WHOLE CLASS | 4.00 | $ 563,143 |
| 1 | Sub-Total | 9.00 | $ 1,216,069 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 352,831 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 244,292 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 176,415 |
| 2 | WHOLE CLASS | 2.00 | $ 244,292 |
| 2 | Sub-Total | 7.00 | $ 1,017,830 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 244,292 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 266,570 |
| 3 | WHOLE CLASS | 2.00 | $ 298,561 |
| 3 | Sub-Total | 6.00 | $ 809,423 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 122,146 |
| 3-K | WHOLE CLASS | 2.00 | $ 352,831 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 244,292 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 383,998 |
| 4 | WHOLE CLASS | 3.00 | $ 373,716 |
| 4 | Sub-Total | 8.00 | $ 1,002,006 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 264,697 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 257,859 |
| 5 | WHOLE CLASS | 2.00 | $ 257,859 |
| 5 | Sub-Total | 6.00 | $ 780,415 |
| Classroom Teacher Total | Total | 49.00 | $ 6,737,825 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 287,746 |
| COMPUTER | SUPPLEMENTARY | 1.00 | $ 151,278 |
| ESL | ICT - General Ed Teacher | 1.00 | $ 122,146 |
| ESL | PULL-OUT -all students | 0.00 | $ 49,964 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 372,706 |
| ESL | WHOLE CLASS | 2.00 | $ 252,134 |
| ESL | Sub-Total | 6.00 | $ 796,950 |
| MATH | PUSH IN/PULL OUT | 0.00 | $ 17,145 |
| MUSIC | WHOLE CLASS | 2.00 | $ 244,292 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 399,000 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 261,852 |
| Elementary Cluster/Quota Total | Total | 16.00 | $ 2,158,263 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 1.00 | $ 122,146 |
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 122,146 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 122,146 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 244,292 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 8.00 | $ 918,310 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 441,867 |
| School Social Worker | 3.00 | $ 368,178 |
| Guidance/Social Workers Total | 6.00 | $ 810,045 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 28,782 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 279,012 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 98,199 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 402,116 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| INTERVENTION / PREVENTION | 2.00 | $ 92,148 |
| PRE-K | 4.00 | $ 284,369 |
| Paraprofessionals Total | 18.00 | $ 968,980 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 709,354 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| LITERACY COACH | 2.00 | $ 328,505 |
| MATH COACH | 2.00 | $ 293,580 |
| Professional/Curriculum Development Total | 4.00 | $ 622,085 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 207,576 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 9,615 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,552 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 180,221 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 26,459 |
| Educational Consultants | $ 18,792 |
| Educational Software | $ 557 |
| Library Books | $ 4,710 |
| Non-Contractual Services | $ 8,377 |
| Supplies - General | $ 42,336 |
| Textbooks | $ 5,000 |
| OTPS Total | $ 106,231 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 9,915 |
| School Funded Copier | $ 4,116 |
| Setasides Total | $ 14,031 |
School Site
| 28Q182 - PS 182 | Positions | Budget |
|---|
| Main School | 112.00 | $ 14,647,117 |