Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
74-30 COMMONWEALTH BLVD, QUEENS, NY 11426
Ilyssa Mandell, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 2.00 | $ 338,075 |
| Leadership Total | 3.00 | $ 557,484 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 116,415 |
| PARENT COORDINATOR | 1.00 | $ 57,145 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 173,560 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 149,732 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 116,415 |
| K | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| K | WHOLE CLASS | 1.00 | $ 116,415 |
| K | Sub-Total | 3.00 | $ 372,536 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 168,138 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 168,138 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 141,278 |
| 1 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | Sub-Total | 3.00 | $ 449,122 |
| 1,2,3,4,5,6 | SUPPLEMENTARY | 0.00 | $ 67,811 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 232,830 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 116,415 |
| 2 | Sub-Total | 3.00 | $ 349,245 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 116,415 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 116,415 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 116,415 |
| 3 | WHOLE CLASS | 1.00 | $ 142,209 |
| 3 | Sub-Total | 3.00 | $ 375,039 |
| 3,4,5,6,7,8 | WHOLE CLASS | 1.00 | $ 116,415 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 256,121 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 256,121 |
| 4 | Sub-Total | 4.00 | $ 512,242 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 116,415 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 116,415 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,415 |
| 5 | WHOLE CLASS | 2.00 | $ 256,121 |
| 5 | Sub-Total | 5.00 | $ 605,366 |
| 7 | ICT - Special Ed Teacher | 1.00 | $ 116,415 |
| Classroom Teacher Total | Total | 25.00 | $ 3,248,744 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 232,830 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 116,415 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 349,245 |
| MATH | WHOLE CLASS | 3.00 | $ 349,245 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 116,415 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 116,415 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 116,415 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 232,830 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 349,245 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 349,245 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 5.00 | $ 582,075 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 8.00 | $ 931,320 |
| Homeroom Teacher Total | Total | 20.00 | $ 2,328,300 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,415 |
| MUSIC | WHOLE CLASS | 2.00 | $ 307,844 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,415 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 540,674 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,415 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 155,673 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 116,415 |
| LITERACY | WHOLE CLASS | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 116,415 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 644,624 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 232,830 |
| INTERVENTION / PREVENTION | PULL-OUT -all students | 1.00 | $ 116,415 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 7.00 | $ 779,253 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 261,011 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 386,126 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 8.00 | $ 368,592 |
| IEP-ADAPTIVE PHYSICAL EDUCATION | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,057 |
| IEP-HEALTH | 4.00 | $ 184,296 |
| Paraprofessionals Total | 19.00 | $ 875,093 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 284,941 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 145,240 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 341,507 |
| MENTORING | $ 16,836 |
| Per Diem Total | $ 503,583 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 90,454 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 8,241 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 148,892 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 14,000 |
| Data Processing Repair - Contractual | $ 7,963 |
| Educational Consultants | $ 13,250 |
| Educational Software | $ 9,550 |
| Equipment - General | $ 7,760 |
| Library Books | $ 3,988 |
| Non-Contractual Services | $ 10,976 |
| Supplies - General | $ 82,198 |
| Textbooks | $ 11,676 |
| OTPS Total | $ 161,361 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 10,138 |
| School Funded Copier | $ 9,588 |
| Setasides Total | $ 19,726 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,980 |
School Site
| 29Q208 - Q 208 | Positions | Budget |
|---|
| Main School | 93.00 | $ 11,192,240 |