Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
39-20 48 Avenue, Queens, NY 11104
Kujtim Daliposki, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 2.00 | $ 322,113 |
| Leadership Total | 3.00 | $ 523,785 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 128,112 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 179,206 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 162,645 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 169,932 |
| K | ICT - Special Ed Teacher | 1.00 | $ 169,932 |
| K | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 2.00 | $ 235,314 |
| K | Sub-Total | 5.00 | $ 714,884 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 117,657 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 117,657 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 165,572 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 149,702 |
| 1 | WHOLE CLASS | 1.00 | $ 117,657 |
| 1 | Sub-Total | 4.00 | $ 550,588 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 117,657 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 137,375 |
| 2 | WHOLE CLASS | 3.00 | $ 397,068 |
| 2 | Sub-Total | 5.00 | $ 652,100 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 143,795 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 257,363 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 257,363 |
| 3 | WHOLE CLASS | 2.00 | $ 276,966 |
| 3 | Sub-Total | 6.00 | $ 791,692 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 117,657 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 117,657 |
| 4 | WHOLE CLASS | 2.00 | $ 311,609 |
| 4 | Sub-Total | 4.00 | $ 546,923 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 133,810 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 270,736 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 296,402 |
| 5 | WHOLE CLASS | 2.00 | $ 274,374 |
| 5 | Sub-Total | 6.00 | $ 841,512 |
| Classroom Teacher Total | Total | 33.00 | $ 4,492,961 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 117,657 |
| ESL | PULL-OUT -all students | 1.00 | $ 117,657 |
| ESL | PUSH IN-All Students | 2.00 | $ 270,573 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 117,657 |
| ESL | WHOLE CLASS | 2.00 | $ 235,314 |
| ESL | Sub-Total | 6.00 | $ 741,201 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 254,253 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 143,795 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,396,612 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN-All Students | 1.00 | $ 117,657 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 668,666 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 269,484 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 394,599 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 48,196 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 298,426 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 49,277 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 455,491 |
| IEP-HEALTH | 2.00 | $ 87,476 |
| Paraprofessionals Total | 16.00 | $ 776,540 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 264,425 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 130,031 |
| CURRICULUM DEVELOPMENT | $ 5,026 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 38,932 |
| Per Diem Total | $ 173,989 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 174,992 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 0 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 6,016 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 11,718 |
| Educational Consultants | $ 13,500 |
| Educational Software | $ 11,030 |
| Equipment - General | $ 18,769 |
| Internal DOE Services | $ 14,750 |
| Library Books | $ 2,807 |
| Non-Contractual Services | $ 15,150 |
| Supplies - General | $ 539,125 |
| Telephone and Other Communications | $ 2,000 |
| Textbooks | $ 2,538 |
| Transportation of Staff - Non-Contract | $ 10,000 |
| OTPS Total | $ 641,387 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 38,305 |
| School Funded Copier | $ 8,952 |
| Setasides Total | $ 47,257 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 708 |
School Site
| 24Q199 - PS 199 | Positions | Budget |
|---|
| Main School | 78.00 | $ 10,202,214 |