Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
825 HICKSVILLE ROAD, QUEENS, NY 11691
Lauren Triplett, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 189,901 |
| ASST HEAD OF SCHOOL | 2.00 | $ 315,816 |
| Leadership Total | 3.00 | $ 505,717 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 73,967 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 2.00 | $ 111,625 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 497,534 |
| K | ICT - General Ed Teacher | 1.00 | $ 127,826 |
| K | ICT - Special Ed Teacher | 1.00 | $ 165,845 |
| K | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 127,826 |
| K | Sub-Total | 4.00 | $ 561,203 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 114,827 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 156,539 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 118,383 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 1 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | Sub-Total | 4.00 | $ 554,334 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 114,827 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 165,845 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 114,827 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 114,827 |
| 2 | WHOLE CLASS | 1.00 | $ 165,845 |
| 2 | Sub-Total | 4.00 | $ 561,344 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 114,827 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 126,382 |
| 3 | WHOLE CLASS | 1.00 | $ 129,357 |
| 3 | Sub-Total | 3.00 | $ 370,566 |
| 3-K | WHOLE CLASS | 3.00 | $ 476,239 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 280,672 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 214,910 |
| 4 | Sub-Total | 4.00 | $ 495,582 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 229,654 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 254,533 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,827 |
| 5 | Sub-Total | 5.00 | $ 599,014 |
| Classroom Teacher Total | Total | 32.00 | $ 4,345,470 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 114,827 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 152,004 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 114,827 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 114,827 |
| ESL | SUPPLEMENTARY | 1.00 | $ 114,827 |
| ESL | Sub-Total | 2.00 | $ 229,654 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 114,827 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 165,845 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 114,827 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 891,984 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 114,827 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 639,701 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 137,786 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 156,174 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 86,232 |
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 344,155 |
| PRE-K | 6.00 | $ 476,589 |
| Paraprofessionals Total | 20.00 | $ 1,137,346 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 132,212 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 5,916 |
| Absence Coverage | $ 104,147 |
| Per Diem Total | $ 110,063 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 36,924 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,495 |
| PUPIL PERSONNEL SERVICES | $ 12,280 |
| Per Session - Miscellaneous Total | $ 13,775 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,837 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 67,664 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 270 |
| Data Processing Repair - Contractual | $ 9,615 |
| Educational Consultants | $ 29,663 |
| Educational Software | $ 3,000 |
| Equipment - General | $ 25,000 |
| Library Books | $ 2,129 |
| Non-Contractual Services | $ 41,909 |
| Supplies - General | $ 102,358 |
| Textbooks | $ 35,000 |
| Transportation of Pupils - Contractual | $ 21,000 |
| OTPS Total | $ 269,944 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 20,856 |
| School Funded Copier | $ 2,856 |
| Setasides Total | $ 23,712 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 313 |
School Site
| 27Q197 - PS 197 THE OCEAN SCHOOL | Positions | Budget |
|---|
| Main School | 74.00 | $ 8,771,041 |