Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
159-15 88 STREET, QUEENS, NY 11414
Lisa Nevins, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| AP - SUPERVISION | 2.00 | $ 294,249 |
| Leadership Total | 3.00 | $ 506,599 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,900 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 167,990 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | REDUCED CLASS SIZE | 2.00 | $ 297,180 |
| Pre K | WHOLE CLASS | 1.00 | $ 175,599 |
| Pre K | Sub-Total | 3.00 | $ 472,779 |
| K | ASD General Ed | 1.00 | $ 121,581 |
| K | ASD Special Ed | 1.00 | $ 121,581 |
| K | ICT - General Ed Teacher | 1.00 | $ 121,581 |
| K | ICT - Special Ed Teacher | 1.00 | $ 121,581 |
| K | REDUCED CLASS SIZE | 1.00 | $ 164,212 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 121,581 |
| K | WHOLE CLASS | 1.00 | $ 121,581 |
| K | Sub-Total | 7.00 | $ 893,698 |
| 1 | ASD General Ed | 1.00 | $ 121,581 |
| 1 | ASD Special Ed | 1.00 | $ 121,581 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,483 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 121,581 |
| 1 | REDUCED CLASS SIZE | 2.00 | $ 315,305 |
| 1 | Sub-Total | 6.00 | $ 802,531 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 121,581 |
| 2 | ASD General Ed | 1.00 | $ 121,581 |
| 2 | ASD Special Ed | 1.00 | $ 121,581 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 121,581 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 121,581 |
| 2 | WHOLE CLASS | 1.00 | $ 123,347 |
| 2 | Sub-Total | 5.00 | $ 609,671 |
| 3 | ASD General Ed | 1.00 | $ 121,581 |
| 3 | ASD Special Ed | 1.00 | $ 121,581 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 121,581 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 121,581 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 141,778 |
| 3 | Sub-Total | 5.00 | $ 628,102 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 157,455 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 175,599 |
| 3-K | WHOLE CLASS | 2.00 | $ 351,199 |
| 3-K | Sub-Total | 3.00 | $ 526,798 |
| 4 | ASD General Ed | 1.00 | $ 121,581 |
| 4 | ASD Special Ed | 1.00 | $ 121,581 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 121,581 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 121,581 |
| 4 | WHOLE CLASS | 1.00 | $ 121,581 |
| 4 | Sub-Total | 5.00 | $ 607,905 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 121,581 |
| 5 | ASD General Ed | 1.00 | $ 121,581 |
| 5 | ASD Special Ed | 1.00 | $ 121,581 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 121,581 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 121,581 |
| 5 | WHOLE CLASS | 1.00 | $ 121,581 |
| 5 | Sub-Total | 5.00 | $ 607,905 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 121,581 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 121,581 |
| 6 | WHOLE CLASS | 1.00 | $ 121,581 |
| 6 | Sub-Total | 3.00 | $ 364,743 |
| 6, 7, 8 | SELF-CONTAINED SP ED | 1.00 | $ 167,961 |
| 7 | ICT - General Ed Teacher | 1.00 | $ 121,581 |
| 7 | ICT - Special Ed Teacher | 1.00 | $ 121,581 |
| 7 | WHOLE CLASS | 1.00 | $ 121,581 |
| 7 | Sub-Total | 3.00 | $ 364,743 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 121,581 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 121,581 |
| 8 | WHOLE CLASS | 1.00 | $ 121,581 |
| 8 | Sub-Total | 3.00 | $ 364,743 |
| Classroom Teacher Total | Total | 52.00 | $ 6,812,196 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 121,581 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 243,162 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| MUSIC | PUSH IN/PULL OUT | 1.00 | $ 175,599 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 175,599 |
| PROGRAM SPECIALIST | ASD Special Ed | 1.00 | $ 121,581 |
| PROGRAM SPECIALIST | PUSH-IN -special ed | 1.00 | $ 121,581 |
| PROGRAM SPECIALIST | Sub-Total | 2.00 | $ 243,162 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,098,809 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| HEALTH | WHOLE CLASS | 1.00 | $ 121,581 |
| LIBRARY | PUSH IN/PULL OUT | 1.00 | $ 121,581 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 132,385 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 121,581 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 98,991 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 121,581 |
| Cluster/Quota Teacher Total | Total | 6.00 | $ 717,700 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 121,581 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,017,488 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 256,347 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 3.00 | $ 379,380 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 52,033 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 302,263 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 8.00 | $ 345,868 |
| CLASSROOM - Special Ed | 3.00 | $ 106,002 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 37,513 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 240,409 |
| IEP-HEALTH | 10.00 | $ 454,733 |
| PRE-K | 6.00 | $ 471,220 |
| Paraprofessionals Total | 33.00 | $ 1,655,745 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 103,046 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 22,724 |
| Absence Coverage | $ 288,129 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 21,945 |
| IEP-HEALTH | $ 30,000 |
| Per Diem Total | $ 362,798 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 58,553 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 6,945 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 36,168 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 44,700 |
| Data Processing Repair - Contractual | $ 1,622 |
| Educational Consultants | $ 863 |
| Educational Software | $ 28,157 |
| Equipment - General | $ 7,063 |
| Library Books | $ 3,630 |
| Non-Contractual Services | $ 4,947 |
| Supplies - General | $ 93,448 |
| Textbooks | $ 1,386 |
| Transportation of Pupils - Contractual | $ 2,500 |
| OTPS Total | $ 188,316 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,611 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 20,231 |
School Site
| 27Q207 - PS 207 ROCKWOOD PARK | Positions | Budget |
|---|
| Main School | 119.00 | $ 13,519,738 |