Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
252-12 72 AVENUE, QUEENS, NY 11426
Thomas Mclaughlin, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 364,205 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 36,034 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 68,880 |
| Sub Assigned - School Secretary | 1.00 | $ 56,796 |
| Secretary Total | 2.00 | $ 125,676 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 370,844 |
| K | ASD General Ed | 2.00 | $ 256,764 |
| K | ASD Special Ed | 2.00 | $ 256,764 |
| K | ICT - General Ed Teacher | 1.00 | $ 128,382 |
| K | ICT - Special Ed Teacher | 1.00 | $ 128,382 |
| K | Sub-Total | 6.00 | $ 770,292 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 128,382 |
| 1 | ASD General Ed | 2.00 | $ 256,764 |
| 1 | ASD Special Ed | 2.00 | $ 256,764 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 150,519 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 128,382 |
| 1 | Sub-Total | 6.00 | $ 792,429 |
| 2 | ASD General Ed | 1.00 | $ 128,382 |
| 2 | ASD Special Ed | 1.00 | $ 128,382 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 128,382 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 130,076 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 128,382 |
| 2 | Sub-Total | 5.00 | $ 643,604 |
| 3 | ASD General Ed | 2.00 | $ 256,764 |
| 3 | ASD Special Ed | 2.00 | $ 256,764 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 129,643 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 128,382 |
| 3 | Sub-Total | 6.00 | $ 771,553 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 128,382 |
| 3-K | WHOLE CLASS | 1.00 | $ 185,422 |
| 4 | ASD General Ed | 2.00 | $ 264,264 |
| 4 | ASD Special Ed | 2.00 | $ 256,764 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 148,363 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 128,382 |
| 4 | Sub-Total | 6.00 | $ 797,773 |
| 5 | ASD General Ed | 2.00 | $ 256,764 |
| 5 | ASD Special Ed | 2.00 | $ 256,764 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 128,382 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 128,382 |
| 5 | Sub-Total | 6.00 | $ 770,292 |
| Classroom Teacher Total | Total | 40.00 | $ 5,358,973 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 161,636 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 139,790 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 139,790 |
| ENRICHMENT | ASD Special Ed | 2.00 | $ 256,764 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 128,382 |
| MUSIC | WHOLE CLASS | 1.00 | $ 128,382 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 128,382 |
| PROGRAM SPECIALIST | ASD Special Ed | 2.00 | $ 256,764 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,339,890 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 128,382 |
| OCCUPATIONAL THERAPY | PUSH IN-All Students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| OCCUPATIONAL THERAPY | Sub-Total | 3.00 | $ 282,009 |
| PHYSICAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 128,382 |
| SPEECH | PULL-OUT - Special Ed | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 11.00 | $ 1,238,644 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 138,877 |
| School Social Worker | 1.00 | $ 135,378 |
| Guidance/Social Workers Total | 2.00 | $ 274,255 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 419,695 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 14.00 | $ 796,212 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 54,028 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 173,836 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 30,910 |
| Per Diem Total | $ 204,746 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 70,690 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 171,770 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 29,000 |
| Data Processing Repair - Contractual | $ 3,636 |
| Educational Consultants | $ 11,120 |
| Educational Software | $ 4,166 |
| Equipment - General | $ 3,385 |
| Library Books | $ 1,740 |
| Non-Contractual Services | $ 1,400 |
| Supplies - General | $ 16,609 |
| Textbooks | $ 12,137 |
| OTPS Total | $ 83,193 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 23,253 |
| School Funded Copier | $ 8,472 |
| Setasides Total | $ 31,725 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,657 |
School Site
| 26Q186 - PS 186 CASTLEWOOD | Positions | Budget |
|---|
| Main School | 83.00 | $ 10,335,731 |