Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
144-39 GRAVETT ROAD, QUEENS, NY 11367
Marlin VELLON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| AP - SUPERVISION | 3.00 | $ 453,750 |
| Leadership Total | 4.00 | $ 658,107 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 2.00 | $ 237,764 |
| PARENT COORDINATOR | 1.00 | $ 61,730 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 299,494 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 157,696 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 462,285 |
| K | ASD Special Ed | 2.00 | $ 237,764 |
| K | ICT - General Ed Teacher | 1.00 | $ 118,882 |
| K | ICT - Special Ed Teacher | 1.00 | $ 118,882 |
| K | WHOLE CLASS | 1.00 | $ 118,882 |
| K | Sub-Total | 5.00 | $ 594,410 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 118,882 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 148,963 |
| 1 | WHOLE CLASS | 1.00 | $ 118,882 |
| 1 | Sub-Total | 3.00 | $ 386,727 |
| 2 | ASD Special Ed | 1.00 | $ 118,882 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 118,882 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 118,882 |
| 2 | WHOLE CLASS | 1.00 | $ 118,882 |
| 2 | Sub-Total | 4.00 | $ 475,528 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 118,882 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 145,292 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 118,882 |
| 3 | WHOLE CLASS | 1.00 | $ 118,882 |
| 3 | Sub-Total | 4.00 | $ 501,938 |
| 4 | ASD Special Ed | 1.00 | $ 118,882 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 150,515 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 138,103 |
| 4 | WHOLE CLASS | 1.00 | $ 118,882 |
| 4 | Sub-Total | 4.00 | $ 526,382 |
| 5 | ASD Special Ed | 1.00 | $ 118,882 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 128,004 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 118,882 |
| 5 | WHOLE CLASS | 1.00 | $ 118,882 |
| 5 | Sub-Total | 4.00 | $ 484,650 |
| 6 | ASD Special Ed | 2.00 | $ 237,764 |
| 6 | ICT - Special Ed Teacher | 4.00 | $ 501,938 |
| 6 | Sub-Total | 6.00 | $ 739,702 |
| 6, 7, 8 | WHOLE CLASS | 1.00 | $ 118,882 |
| 7 | ASD General Ed | 1.00 | $ 131,382 |
| 7 | ASD Special Ed | 5.00 | $ 594,410 |
| 7 | ICT - Special Ed Teacher | 1.00 | $ 118,882 |
| 7 | Sub-Total | 7.00 | $ 844,674 |
| 8 | ASD General Ed | 2.00 | $ 237,764 |
| 8 | ASD Special Ed | 3.00 | $ 356,646 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 118,882 |
| 8 | Sub-Total | 6.00 | $ 713,292 |
| Classroom Teacher Total | Total | 47.00 | $ 5,848,470 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MUSIC | WHOLE CLASS | 1.00 | $ 140,010 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 249,411 |
| ENGLISH LANGUAGE ARTS | ASD Special Ed | 1.00 | $ 118,882 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 118,882 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 237,764 |
| ENRICHMENT | SELF-CONTAINED SP ED | 1.00 | $ 118,882 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 237,764 |
| FL - CHINESE | WHOLE CLASS | 1.00 | $ 129,583 |
| MATH | WHOLE CLASS | 1.00 | $ 104,830 |
| MUSIC | WHOLE CLASS | 2.00 | $ 237,764 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 359,535 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 118,882 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 237,764 |
| SOCIAL STUDIES | ASD Special Ed | 1.00 | $ 118,882 |
| Cluster/Quota Teacher Total | Total | 18.00 | $ 2,151,061 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 285,111 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 4.00 | $ 376,012 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 2.00 | $ 237,764 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 4.00 | $ 484,004 |
| SPEECH | Sub-Total | 6.00 | $ 726,006 |
| Special Needs - Support Services Total | Total | 15.00 | $ 1,719,759 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 280,833 |
| School Social Worker | 2.00 | $ 241,404 |
| Guidance/Social Workers Total | 4.00 | $ 522,237 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,975 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 165,090 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 10.00 | $ 460,740 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 150,077 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| IEP-TOILETING | 2.00 | $ 104,540 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 18.00 | $ 920,295 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 180,674 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| SP ED COACH | 1.00 | $ 118,882 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 47,835 |
| IEP-ALTERNATE PLACEMENT | $ 20,940 |
| Per Diem Total | $ 68,775 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 76,627 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 12,500 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 29,000 |
| Data Processing Repair - Contractual | $ 6,526 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 38,212 |
| Equipment - General | $ 5,552 |
| Library Books | $ 3,429 |
| Non-Contractual Services | $ 8,315 |
| Office Temp Services - Contractual | $ 1,139 |
| Supplies - General | $ 132,946 |
| OTPS Total | $ 250,119 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 42,349 |
| School Funded Copier | $ 18,152 |
| Setasides Total | $ 60,501 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,201 |
School Site
| 25Q219 - PS 219 PAUL KLAPPER | Positions | Budget |
|---|
| Main School | 114.00 | $ 13,351,498 |