Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
61-02 98 Street, Queens, NY 11374
Osceola Fishburne, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,687 |
| ASST HEAD OF SCHOOL | 2.00 | $ 357,338 |
| Leadership Total | 3.00 | $ 567,025 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 143,336 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 326,262 |
| K | ASD Special Ed | 1.00 | $ 112,948 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 112,948 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 112,948 |
| K | WHOLE CLASS | 3.00 | $ 339,562 |
| K | Sub-Total | 7.00 | $ 818,112 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 121,173 |
| 1 | ASD Special Ed | 1.00 | $ 112,948 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 112,948 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 112,948 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 135,681 |
| 1 | WHOLE CLASS | 3.00 | $ 369,145 |
| 1 | Sub-Total | 7.00 | $ 843,670 |
| 2 | ASD Special Ed | 1.00 | $ 112,948 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 112,948 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 225,896 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 112,948 |
| 2 | WHOLE CLASS | 3.00 | $ 396,921 |
| 2 | Sub-Total | 8.00 | $ 961,661 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 112,948 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 112,948 |
| 3 | SELF-CONTAINED SP ED | 2.00 | $ 225,896 |
| 3 | WHOLE CLASS | 3.00 | $ 378,193 |
| 3 | Sub-Total | 7.00 | $ 829,985 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 163,131 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 135,922 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 112,948 |
| 4 | WHOLE CLASS | 2.00 | $ 252,654 |
| 4 | Sub-Total | 5.00 | $ 664,655 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 112,948 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 112,948 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 112,948 |
| 5 | WHOLE CLASS | 2.00 | $ 231,792 |
| 5 | Sub-Total | 5.00 | $ 570,636 |
| Classroom Teacher Total | Total | 42.00 | $ 5,136,154 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 133,021 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 112,948 |
| ESL | PUSH IN/PULL OUT | 4.00 | $ 489,138 |
| MUSIC | WHOLE CLASS | 1.00 | $ 112,948 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 225,896 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 112,948 |
| PHYSICAL EDUCATION | Sub-Total | 3.00 | $ 338,844 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 225,896 |
| Elementary Cluster/Quota Total | Total | 12.00 | $ 1,412,795 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 82,253 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 135,422 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 498,425 |
| Special Needs - Support Services Total | Total | 6.00 | $ 675,544 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 130,154 |
| School Social Worker | 1.00 | $ 91,018 |
| Guidance/Social Workers Total | 2.00 | $ 221,172 |
SBST
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 12.00 | $ 586,246 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 401,950 |
| IEP-HEALTH | 4.00 | $ 181,029 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 26.00 | $ 1,294,731 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 181,284 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SPECIAL EDUCATION | 1.00 | $ 112,948 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 46,979 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 25,000 |
| Per Diem Total | $ 71,979 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 36,240 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 12,500 |
| Data Processing Repair - Contractual | $ 2,723 |
| Education & Recreation - Youth Services Contracts | $ 3,950 |
| Educational Consultants | $ 5,685 |
| Educational Software | $ 5,711 |
| Furniture Object 300 | $ 2,737 |
| Library Books | $ 3,228 |
| Non-Contractual Services | $ 6,314 |
| Supplies - General | $ 80,394 |
| Textbooks | $ 3,250 |
| Transportation of Staff - Non-Contract | $ 5,000 |
| OTPS Total | $ 131,492 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 45,679 |
| School Funded Copier | $ 10,704 |
| Setasides Total | $ 56,383 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,200 |
School Site
| 28Q206 - PS 206 | Positions | Budget |
|---|
| Main School | 96.00 | $ 10,220,492 |