Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
32-63 93 STREET, QUEENS, NY 11369
Robert Pena Diaz, .
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 186,264 |
| ASST HEAD OF SCHOOL | 1.00 | $ 152,158 |
| Leadership Total | 2.00 | $ 338,422 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 59,273 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 57,828 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 184,389 |
| Pre K | ICT - Special Ed Teacher | 1.00 | $ 184,389 |
| Pre K | WHOLE CLASS | 1.00 | $ 184,389 |
| Pre K | Sub-Total | 3.00 | $ 553,167 |
| K | ICT - General Ed Teacher | 1.00 | $ 184,389 |
| K | ICT - Special Ed Teacher | 1.00 | $ 127,667 |
| K | WHOLE CLASS | 2.00 | $ 255,334 |
| K | Sub-Total | 4.00 | $ 567,390 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 127,667 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 127,667 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 127,667 |
| 1 | WHOLE CLASS | 2.00 | $ 266,287 |
| 1 | Sub-Total | 4.00 | $ 521,621 |
| 1, 2 | SELF-CONTAINED SP ED | 1.00 | $ 127,667 |
| 2 | ASD Special Ed | 1.00 | $ 127,667 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 131,655 |
| 2 | WHOLE CLASS | 2.00 | $ 255,334 |
| 2 | Sub-Total | 4.00 | $ 514,656 |
| Classroom Teacher Total | Total | 17.00 | $ 2,412,168 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 166,891 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 127,667 |
| MUSIC | WHOLE CLASS | 1.00 | $ 130,452 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 165,875 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 167,719 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 758,604 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 140,854 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 147,881 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 268,882 |
| Special Needs - Support Services Total | Total | 3.00 | $ 409,736 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor Bilingual | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,230 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 171,580 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 92,148 |
| IEP-HEALTH | 2.00 | $ 114,191 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 9.00 | $ 536,782 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 97,542 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 36,141 |
| IEP-HEALTH | $ 7,774 |
| Per Diem Total | $ 43,915 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 4,887 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 8,000 |
| Data Processing Repair - Contractual | $ 482 |
| Educational Software | $ 8,784 |
| Library Books | $ 1,017 |
| Non-Contractual Services | $ 4,008 |
| Supplies - General | $ 3,800 |
| Transportation of Staff - Non-Contract | $ 1,500 |
| OTPS Total | $ 27,591 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 12,264 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 16,995 |
School Site
| 30Q228 - PS 228 | Positions | Budget |
|---|
| Main School | 41.00 | $ 5,202,270 |