Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
75-25 Bell Boulevard, Queens, NY 11364
jennifer wynne elia, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 195,095 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| COORDINATOR-TESTING | 0.00 | $ 7,348 |
| PARENT COORDINATOR | 1.00 | $ 60,429 |
| Coordinator/Supervisor/Dean Total | 1.00 | $ 67,777 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 2.00 | $ 373,323 |
| K | ICT - General Ed Teacher | 1.00 | $ 129,240 |
| K | ICT - Special Ed Teacher | 1.00 | $ 141,924 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 129,240 |
| K | WHOLE CLASS | 1.00 | $ 129,240 |
| K | Sub-Total | 4.00 | $ 529,644 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 129,240 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 129,240 |
| 1 | WHOLE CLASS | 1.00 | $ 129,315 |
| 1 | Sub-Total | 3.00 | $ 387,795 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 129,240 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 129,240 |
| 2 | WHOLE CLASS | 1.00 | $ 129,240 |
| 2 | Sub-Total | 3.00 | $ 387,720 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 129,240 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 129,240 |
| 3 | WHOLE CLASS | 1.00 | $ 129,240 |
| 3 | Sub-Total | 3.00 | $ 387,720 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 129,240 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 129,240 |
| 4 | Sub-Total | 2.00 | $ 258,480 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 129,240 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 140,937 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 3.00 | $ 409,883 |
| Classroom Teacher Total | Total | 20.00 | $ 2,734,565 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| COMPUTER LAB | SUBJECT SPECIFIC | 1.00 | $ 152,209 |
| ESL | WHOLE CLASS | 1.00 | $ 129,240 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 129,240 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 129,240 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 539,929 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
SBST
| Title | Positions | Budget |
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 149,243 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 178,537 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 12.00 | $ 624,865 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 79,028 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 50,600 |
| IEP-ALTERNATE PLACEMENT | $ 0 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,758 |
| Per Diem Total | $ 56,358 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 14,339 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 1,544 |
Per Session - Professional Development
| Organizational Category | Budget |
| PROFESSIONAL DEVELOPMENT | $ 1,777 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 95,634 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 7,569 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 1,823 |
| Equipment - General | $ 5,000 |
| Library Books | $ 1,313 |
| Non-Contractual Services | $ 1,011 |
| Supplies - General | $ 21,998 |
| Textbooks | $ 387 |
| OTPS Total | $ 47,101 |
Setasides
| Title | Budget |
| School Funded Copier | $ 2,304 |
School Site
| 26Q205 - PS 205 ALEXANDER GRAHAM B | Positions | Budget |
| Main School | 44.00 | $ 5,195,712 |