Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
93-11 101 AVENUE, QUEENS, NY 11416
Kuljit Singh, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,409 |
| ASST HEAD OF SCHOOL | 5.00 | $ 845,813 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 151,887 |
| Leadership Total | 7.00 | $ 1,217,109 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Coordinator-Student Activities | 1.00 | $ 119,737 |
| COORDINATOR-TESTING | 1.00 | $ 119,737 |
| DEAN | 5.00 | $ 598,685 |
| PARENT COORDINATOR | 1.00 | $ 55,511 |
| PROGRAM OFFICE ASST. | 1.00 | $ 119,737 |
| UFT REPRESENTATIVE | 2.00 | $ 239,474 |
| Coordinator/Supervisor/Dean Total | 11.00 | $ 1,252,881 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 281,028 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 4.00 | $ 647,600 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 3.00 | $ 369,851 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 14.00 | $ 1,814,636 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 21.00 | $ 2,832,087 |
| HEALTH | WHOLE CLASS | 1.00 | $ 119,737 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 110,433 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 282,055 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 119,737 |
| MATH | SUPPLEMENTARY | 1.00 | $ 130,377 |
| MATH | WHOLE CLASS | 11.00 | $ 1,430,990 |
| MATH | Sub-Total | 16.00 | $ 2,073,592 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 119,737 |
| READING/LITERACY | SELF-CONTAINED SP ED | 1.00 | $ 130,377 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 9.00 | $ 1,142,808 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 359,211 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 11.00 | $ 1,434,145 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 5.00 | $ 598,685 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 119,737 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 17.00 | $ 2,152,567 |
| Homeroom Teacher Total | Total | 69.00 | $ 8,930,116 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 239,474 |
| CONFLICT RESOLUTION | REDUCED CLASS SIZE | 1.00 | $ 119,737 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 119,737 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 119,737 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 211,563 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 5.00 | $ 598,685 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 810,248 |
| ESL | PUSH IN/PULL OUT | 6.00 | $ 771,621 |
| ESL | WHOLE CLASS | 2.00 | $ 239,474 |
| ESL | Sub-Total | 8.00 | $ 1,011,095 |
| FL - SPANISH | WHOLE CLASS | 3.00 | $ 349,907 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 119,737 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 119,737 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 119,737 |
| MATH | SUBJECT SPECIFIC | 1.00 | $ 119,737 |
| MATH | WHOLE CLASS | 3.00 | $ 359,211 |
| MATH | Sub-Total | 5.00 | $ 598,685 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,737 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 119,737 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 359,211 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 478,948 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 119,737 |
| SELF CONTAINED SP ED | WHOLE CLASS | 2.00 | $ 239,474 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 1.00 | $ 119,737 |
| SOCIAL STUDIES | WHOLE CLASS | 5.00 | $ 598,685 |
| SOCIAL STUDIES | Sub-Total | 6.00 | $ 718,422 |
| Cluster/Quota Teacher Total | Total | 44.00 | $ 5,284,412 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 119,737 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 920,778 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 3.00 | $ 340,856 |
| School Social Worker | 2.00 | $ 232,914 |
| Guidance/Social Workers Total | 5.00 | $ 573,770 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,249 |
| School Psychologist | 2.00 | $ 250,230 |
| Sub Assigned - Psychologist In Training | 1.00 | $ 65,332 |
| SBST Total | 3.00 | $ 355,811 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 11.00 | $ 504,635 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 217,654 |
| IEP-HEALTH | 2.00 | $ 111,692 |
| Paraprofessionals Total | 18.00 | $ 880,055 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 436,446 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| MATH COACH | 1.00 | $ 119,737 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 325,634 |
| Professional Development | $ 5,999 |
| Per Diem Total | $ 331,633 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 257,410 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 4,899 |
| PUPIL PERSONNEL SERVICES | $ 110,000 |
| Per Session - Miscellaneous Total | $ 114,899 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,899 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 91,867 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 49,981 |
| Educational Consultants | $ 33,000 |
| Educational Software | $ 36,679 |
| Equipment - General | $ 25,004 |
| Library Books | $ 9,483 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 65,000 |
| Non-Contractual Services | $ 14,482 |
| Office Temp Services - Contractual | $ 6,339 |
| Supplies - General | $ 899,559 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 1,141,039 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 150,374 |
| School Funded Copier | $ 24,704 |
| Setasides Total | $ 175,078 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 313 |
School Site
| 27Q210 - ELIZABETH BLACKWELL | Positions | Budget |
|---|
| Main School | 170.00 | $ 22,369,281 |