Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
50-51 98 Street, Queens, NY 11368
Kristen Niven, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| INTERIM ACTING - ASST. PRINCIPAL | 3.00 | $ 445,497 |
| Leadership Total | 4.00 | $ 655,163 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-BILINGUAL | 1.00 | $ 104,983 |
| COORDINATOR-TESTING | 1.00 | $ 104,983 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 261,060 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 55,821 |
| School Secretary | 1.00 | $ 76,286 |
| Secretary Total | 1.00 | $ 132,107 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 303,254 |
| K | ICT - General Ed Teacher | 2.00 | $ 256,610 |
| K | ICT - Special Ed Teacher | 2.00 | $ 209,966 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 104,983 |
| K | WHOLE CLASS | 3.00 | $ 314,949 |
| K | Sub-Total | 8.00 | $ 886,508 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 288,407 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 209,966 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 104,983 |
| 1 | WHOLE CLASS | 3.00 | $ 331,652 |
| 1 | Sub-Total | 8.00 | $ 935,008 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 209,966 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 209,966 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 104,983 |
| 2 | WHOLE CLASS | 3.00 | $ 314,949 |
| 2 | Sub-Total | 8.00 | $ 839,864 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 314,949 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 356,429 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 104,983 |
| 3 | WHOLE CLASS | 2.00 | $ 209,966 |
| 3 | Sub-Total | 9.00 | $ 986,327 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 209,966 |
| 4 | ICT - Special Ed Teacher | 4.00 | $ 466,576 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 104,983 |
| 4 | WHOLE CLASS | 3.00 | $ 314,949 |
| 4 | Sub-Total | 10.00 | $ 1,096,474 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 400,149 |
| 5 | ICT - Special Ed Teacher | 3.00 | $ 314,949 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 104,983 |
| 5 | WHOLE CLASS | 2.00 | $ 209,966 |
| 5 | Sub-Total | 9.00 | $ 1,030,047 |
| Classroom Teacher Total | Total | 54.00 | $ 6,077,482 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 209,966 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 104,983 |
| ESL | PUSH IN/PULL OUT | 5.00 | $ 524,915 |
| ESL | WHOLE CLASS | 1.00 | $ 104,983 |
| ESL | Sub-Total | 6.00 | $ 629,898 |
| LITERACY | ICT - General Ed Teacher | 1.00 | $ 104,983 |
| MUSIC | WHOLE CLASS | 2.00 | $ 209,966 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 227,826 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 104,983 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 466,576 |
| Elementary Cluster/Quota Total | Total | 19.00 | $ 2,059,181 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 209,966 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 104,983 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 9.00 | $ 986,959 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 213,945 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 339,060 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 156,174 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - General Ed | 3.00 | $ 138,222 |
| CLASSROOM - Special Ed | 6.00 | $ 276,444 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 1.00 | $ 51,585 |
| IEP-TOILETING | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 16.00 | $ 809,410 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 3.00 | $ 465,783 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 202,630 |
| IEP-HEALTH | $ 55,289 |
| Per Diem Total | $ 257,919 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 301,383 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 83,717 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 52,600 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 210,083 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 50,311 |
| Data Processing Repair - Contractual | $ 21,142 |
| Educational Consultants | $ 171,545 |
| Educational Software | $ 30,613 |
| Equipment - General | $ 91,500 |
| Furniture Object 300 | $ 5,000 |
| Library Books | $ 5,049 |
| Maintenance Gen Repairs & Operation Infrastructure | $ 1,400 |
| Non-Contractual Services | $ 103,978 |
| Supplies - General | $ 391,228 |
| OTPS Total | $ 871,766 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 53,260 |
| School Funded Copier | $ 25,085 |
| Setasides Total | $ 78,345 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 18,536 |
School Site
| 24Q211 - Elm Tree Elementary School | Positions | Budget |
|---|
| Main School | 113.00 | $ 13,816,728 |