Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
62-10 108 STREET, QUEENS, NY 11375
Josette Pizarro, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 2.00 | $ 294,249 |
| Leadership Total | 3.00 | $ 514,092 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 70,392 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 126,414 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 327,706 |
| K | ICT - General Ed Teacher | 1.00 | $ 113,448 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,448 |
| K | WHOLE CLASS | 2.00 | $ 253,031 |
| K | Sub-Total | 4.00 | $ 479,927 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 113,448 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 113,448 |
| 1 | WHOLE CLASS | 3.00 | $ 390,749 |
| 1 | Sub-Total | 5.00 | $ 617,645 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,448 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 155,057 |
| 2 | WHOLE CLASS | 3.00 | $ 340,344 |
| 2 | Sub-Total | 5.00 | $ 608,849 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 113,448 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,448 |
| 3 | WHOLE CLASS | 3.00 | $ 340,344 |
| 3 | Sub-Total | 5.00 | $ 567,240 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 113,448 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,448 |
| 4 | WHOLE CLASS | 3.00 | $ 340,344 |
| 4 | Sub-Total | 5.00 | $ 567,240 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 113,448 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 163,853 |
| 5 | WHOLE CLASS | 3.00 | $ 382,311 |
| 5 | Sub-Total | 5.00 | $ 659,612 |
| Classroom Teacher Total | Total | 31.00 | $ 3,828,219 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 113,448 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 113,448 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 340,344 |
| MUSIC | WHOLE CLASS | 1.00 | $ 121,503 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 292,884 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 113,448 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,095,075 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 113,448 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 99,741 |
| SPEECH | Sub-Total | 2.00 | $ 220,742 |
| Special Needs - Support Services Total | Total | 4.00 | $ 428,193 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 40,249 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 290,479 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 63,126 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 395,625 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 13.00 | $ 709,762 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 251,349 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 72,703 |
| IEP-ALTERNATE PLACEMENT | $ 3,282 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 7,999 |
| Per Diem Total | $ 83,984 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 20,806 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 2,076 |
| Educational Consultants | $ 10,000 |
| Educational Software | $ 10,000 |
| Equipment - General | $ 10,000 |
| Furniture Object 300 | $ 10,000 |
| Library Books | $ 3,328 |
| Non-Contractual Services | $ 18,330 |
| Supplies - General | $ 126,448 |
| Transportation of Staff - Non-Contract | $ 7,000 |
| OTPS Total | $ 197,182 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,740 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 50,164 |
School Site
| 28Q220 - PS 220 EDWARD MANDEL | Positions | Budget |
|---|
| Main School | 66.00 | $ 7,673,851 |