Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
16-10 Utopia Parkway, Queens, NY 11357
Janice Eagen, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 1.00 | $ 175,464 |
| Leadership Total | 2.00 | $ 390,087 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 57,189 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 2.00 | $ 136,792 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 195,495 |
| K | ICT - General Ed Teacher | 1.00 | $ 135,356 |
| K | ICT - Special Ed Teacher | 1.00 | $ 135,356 |
| K | WHOLE CLASS | 3.00 | $ 410,418 |
| K | Sub-Total | 5.00 | $ 681,130 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 135,356 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 135,356 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 135,356 |
| 1 | WHOLE CLASS | 3.00 | $ 410,418 |
| 1 | Sub-Total | 5.00 | $ 681,130 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 135,356 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 135,356 |
| 2 | WHOLE CLASS | 2.00 | $ 309,664 |
| 2 | Sub-Total | 4.00 | $ 580,376 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 135,356 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 135,356 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 140,805 |
| 3 | WHOLE CLASS | 1.00 | $ 135,356 |
| 3 | Sub-Total | 4.00 | $ 546,873 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 135,356 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 135,356 |
| 4 | WHOLE CLASS | 2.00 | $ 270,712 |
| 4 | Sub-Total | 4.00 | $ 541,424 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 135,356 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 135,356 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 135,356 |
| 5 | WHOLE CLASS | 2.00 | $ 270,712 |
| 5 | Sub-Total | 4.00 | $ 541,424 |
| Classroom Teacher Total | Total | 29.00 | $ 4,038,564 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 135,356 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 270,712 |
| LIBRARY | WHOLE CLASS | 0.00 | $ 66,681 |
| MUSIC | WHOLE CLASS | 1.00 | $ 135,356 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 2.00 | $ 282,740 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 890,845 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 135,356 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 471,361 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 122,359 |
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 |
|---|
| 504 | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 338,987 |
| IEP-HEALTH | 6.00 | $ 315,082 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 16.00 | $ 825,649 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 71,445 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 37,667 |
| IEP-ALTERNATE PLACEMENT | $ 4,192 |
| Per Diem Total | $ 41,859 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 27,367 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 1,508 |
| Library Books | $ 2,776 |
| Non-Contractual Services | $ 5,611 |
| Office Temp Services - Contractual | $ 1,000 |
| Supplies - General | $ 15,572 |
| OTPS Total | $ 26,467 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 3,628 |
| Setasides Total | $ 4,328 |
School Site
| 25Q209 - PS 209 CLEARVIEW GARDENS | Positions | Budget |
|---|
| Main School | 63.00 | $ 7,405,460 |