Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
36-41 28 STREET, QUEENS, NY 11106
Faye Erstejn Kotzer, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 173,280 |
| Leadership Total | 2.00 | $ 396,608 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 102,715 |
| PARENT COORDINATOR | 1.00 | $ 44,432 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 147,147 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 234,593 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 125,533 |
| ESL | WHOLE CLASS | 2.00 | $ 205,430 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 103,714 |
| MATH | WHOLE CLASS | 3.00 | $ 325,085 |
| MATH | Sub-Total | 4.00 | $ 428,799 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 102,715 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 116,013 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 205,430 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 114,868 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 102,715 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 217,583 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 2.00 | $ 227,075 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 5.00 | $ 542,896 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 3.00 | $ 308,145 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 10.00 | $ 1,078,116 |
| Homeroom Teacher Total | Total | 23.00 | $ 2,479,619 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 132,324 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 102,715 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 242,341 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 102,715 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 102,715 |
| ESL | Sub-Total | 2.00 | $ 205,430 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 102,715 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 102,715 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 102,715 |
| SELF CONTAINED SP ED | PULL-OUT -all students | 1.00 | $ 102,715 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 102,715 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 205,430 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 102,715 |
| Cluster/Quota Teacher Total | Total | 12.00 | $ 1,299,100 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 102,715 |
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 465,718 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 94,352 |
| Guidance Counselor Bilingual | 1.00 | $ 146,992 |
| Guidance/Social Workers Total | 2.00 | $ 241,344 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 226,790 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 52,789 |
| Paraprofessionals Total | 7.00 | $ 325,653 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 118,577 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 75,363 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 9,041 |
| Per Diem Total | $ 84,404 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 104,628 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 6,688 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 410 |
| Per Session - Miscellaneous Total | $ 7,098 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 127,210 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 22,700 |
| Data Processing Repair - Contractual | $ 23,244 |
| Education & Recreation - Youth Services Contracts | $ 12,900 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 42,918 |
| Library Books | $ 1,627 |
| Non-Contractual Services | $ 21,335 |
| Supplies - General | $ 442,524 |
| Telephone and Other Communications | $ 2,400 |
| OTPS Total | $ 594,648 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 231,021 |
| School Funded Copier | $ 449 |
| Setasides Total | $ 231,470 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 30,591 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 14,998 |
School Site
| 30Q204 - IS 204 OLIVER W HOLMES | Positions | Budget |
|---|
| Main School | 56.00 | $ 7,028,521 |