Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
2-45 BEACH 79 STREET, QUEENS, NY 11693
Christel Barnum, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 197,965 |
| AP - SUPERVISION | 2.00 | $ 313,665 |
| Leadership Total | 3.00 | $ 511,630 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 121,658 |
| PARENT COORDINATOR | 1.00 | $ 44,458 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 166,116 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 329,457 |
| K | ICT - General Ed Teacher | 1.00 | $ 121,658 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,620 |
| K | WHOLE CLASS | 1.00 | $ 155,690 |
| K | Sub-Total | 3.00 | $ 416,968 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 106,451 |
| ,2,3 | SELF-CONTAINED SP ED | 1.00 | $ 121,658 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 127,296 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 143,020 |
| 1 | WHOLE CLASS | 1.00 | $ 169,916 |
| 1 | Sub-Total | 3.00 | $ 440,232 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 153,344 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 147,371 |
| 2 | WHOLE CLASS | 1.00 | $ 135,777 |
| 2 | Sub-Total | 3.00 | $ 436,492 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 121,658 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 121,658 |
| 3 | WHOLE CLASS | 1.00 | $ 121,658 |
| 3 | Sub-Total | 3.00 | $ 364,974 |
| 3-K | WHOLE CLASS | 2.00 | $ 351,421 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 121,658 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 121,658 |
| 4 | WHOLE CLASS | 1.00 | $ 121,658 |
| 4 | Sub-Total | 3.00 | $ 364,974 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 121,658 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 169,030 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 121,658 |
| 5 | WHOLE CLASS | 1.00 | $ 121,658 |
| 5 | Sub-Total | 3.00 | $ 412,346 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 121,658 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 121,658 |
| 6 | WHOLE CLASS | 1.00 | $ 121,658 |
| 6 | Sub-Total | 3.00 | $ 364,974 |
| 6,7 | SELF-CONTAINED SP ED | 1.00 | $ 121,658 |
| 7 | ICT - General Ed Teacher | 1.00 | $ 109,736 |
| 7 | ICT - Special Ed Teacher | 1.00 | $ 175,711 |
| 7 | WHOLE CLASS | 1.00 | $ 121,658 |
| 7 | Sub-Total | 3.00 | $ 407,105 |
| 7,8 | SELF-CONTAINED SP ED | 1.00 | $ 121,658 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 121,658 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 121,658 |
| 8 | WHOLE CLASS | 1.00 | $ 121,658 |
| 8 | Sub-Total | 3.00 | $ 364,974 |
| Classroom Teacher Total | Total | 36.00 | $ 4,847,000 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | REDUCED CLASS SIZE | 1.00 | $ 154,090 |
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 128,620 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 243,316 |
| HEALTH | WHOLE CLASS | 1.00 | $ 121,658 |
| LITERACY | SELF-CONTAINED SP ED | 1.00 | $ 121,658 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 97,825 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 132,469 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 121,658 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,121,294 |
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 | $ 121,658 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 551,666 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 137,049 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 286,806 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 5.00 | $ 217,294 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 132,463 |
| IEP-HEALTH | 4.00 | $ 171,220 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 18.00 | $ 930,851 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 82,536 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 109,809 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 39,366 |
| Per Diem Total | $ 149,175 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 52,929 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 6,945 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,560 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 90,955 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,681 |
| Educational Consultants | $ 37,000 |
| Educational Software | $ 293 |
| Library Books | $ 2,349 |
| Non-Contractual Services | $ 5,732 |
| Supplies - General | $ 77,306 |
| OTPS Total | $ 125,361 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 5,306 |
School Site
| 27Q183 - PS 183 DR. RICHARD R. GRE | Positions | Budget |
|---|
| Main School | 77.00 | $ 9,148,640 |