Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
53-11 SPRINGFIELD BOULEVARD, QUEENS, NY 11364
Deborah Florio, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,712 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 159,854 |
| Leadership Total | 2.00 | $ 367,566 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 155,451 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 522,214 |
| K | ICT - General Ed Teacher | 1.00 | $ 174,071 |
| K | ICT - Special Ed Teacher | 1.00 | $ 119,366 |
| K | WHOLE CLASS | 4.00 | $ 477,464 |
| K | Sub-Total | 6.00 | $ 770,901 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 125,537 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 119,366 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 153,809 |
| 1 | WHOLE CLASS | 3.00 | $ 358,098 |
| 1 | Sub-Total | 5.00 | $ 631,273 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 119,366 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 119,579 |
| 2 | WHOLE CLASS | 4.00 | $ 477,464 |
| 2 | Sub-Total | 6.00 | $ 716,409 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 238,732 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 238,732 |
| 3 | WHOLE CLASS | 3.00 | $ 358,098 |
| 3 | Sub-Total | 7.00 | $ 835,562 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 119,366 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 238,732 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 238,732 |
| 4 | WHOLE CLASS | 2.00 | $ 238,732 |
| 4 | Sub-Total | 6.00 | $ 716,196 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 119,366 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 238,732 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 238,732 |
| 5 | WHOLE CLASS | 2.00 | $ 238,732 |
| 5 | Sub-Total | 6.00 | $ 716,196 |
| Classroom Teacher Total | Total | 42.00 | $ 5,273,020 |
Q Rate
| Assignment | Positions | Budget |
|---|
| Absence Coverage | 1.00 | $ 67,231 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,366 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 119,366 |
| DRAMA/THEATER | SUBJECT SPECIFIC | 1.00 | $ 119,366 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 238,732 |
| ESL | WHOLE CLASS | 1.00 | $ 119,366 |
| ESL | Sub-Total | 3.00 | $ 358,098 |
| MUSIC | WHOLE CLASS | 1.00 | $ 141,248 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 263,891 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,366 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,240,701 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 119,366 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 119,366 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 117,161 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| SPEECH | Sub-Total | 2.00 | $ 234,322 |
| Special Needs - Support Services Total | Total | 5.00 | $ 563,836 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 140,021 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,953 |
| School Psychologist | 1.00 | $ 120,344 |
| School Social Workers Mandated Services | 1.00 | $ 120,344 |
| SBST Total | 2.00 | $ 292,641 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 4.00 | $ 179,008 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 47,284 |
| IEP-HEALTH | 7.00 | $ 346,152 |
| PRE-K | 3.00 | $ 232,921 |
| Paraprofessionals Total | 15.00 | $ 805,365 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 120,062 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 44,752 |
| Absence Coverage | $ 126,452 |
| IEP-HEALTH | $ 51,675 |
| Per Diem Total | $ 222,879 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 142,263 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 17,714 |
| Educational Consultants | $ 597 |
| Educational Software | $ 5,548 |
| Library Books | $ 4,806 |
| Non-Contractual Services | $ 5,100 |
| Supplies - General | $ 50,706 |
| OTPS Total | $ 84,471 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 819 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 32,168 |
School Site
| 26Q203 - PS 203 OAKLAND GARDENS | Positions | Budget |
|---|
| Main School | 81.00 | $ 9,559,588 |