Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
153-23 83 STREET, QUEENS, NY 11414
NAVIHA PAZ, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 207,059 |
| ASST HEAD OF SCHOOL | 1.00 | $ 191,464 |
| AP - SUPERVISION | 1.00 | $ 164,802 |
| Leadership Total | 3.00 | $ 563,325 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 54,723 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 219,922 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | ICT - General Ed Teacher | 1.00 | $ 173,278 |
| Pre K | WHOLE CLASS | 2.00 | $ 346,557 |
| Pre K | Sub-Total | 3.00 | $ 519,835 |
| K | ICT - General Ed Teacher | 1.00 | $ 119,974 |
| K | ICT - Special Ed Teacher | 1.00 | $ 119,974 |
| K | WHOLE CLASS | 2.00 | $ 239,948 |
| K | Sub-Total | 4.00 | $ 479,896 |
| K,1,2 | SELF-CONTAINED SP ED | 2.00 | $ 239,948 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 239,948 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 217,400 |
| 1 | WHOLE CLASS | 1.00 | $ 139,883 |
| 1 | Sub-Total | 5.00 | $ 597,231 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 119,974 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 169,979 |
| 2 | WHOLE CLASS | 2.00 | $ 293,252 |
| 2 | Sub-Total | 4.00 | $ 583,205 |
| 2,3,4 | SELF-CONTAINED SP ED | 1.00 | $ 111,864 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 239,948 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 331,866 |
| 3 | WHOLE CLASS | 1.00 | $ 119,974 |
| 3 | Sub-Total | 5.00 | $ 691,788 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 136,216 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 135,965 |
| 4 | WHOLE CLASS | 2.00 | $ 239,948 |
| 4 | Sub-Total | 4.00 | $ 512,129 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 156,935 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 119,974 |
| 5 | WHOLE CLASS | 2.00 | $ 239,948 |
| 5 | Sub-Total | 4.00 | $ 516,857 |
| 5,6 | SELF-CONTAINED SP ED | 1.00 | $ 119,974 |
| 6 | ICT - General Ed Teacher | 3.00 | $ 359,922 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 285,161 |
| 6 | WHOLE CLASS | 1.00 | $ 119,974 |
| 6 | Sub-Total | 6.00 | $ 765,057 |
| 6,7 | SELF-CONTAINED SP ED | 1.00 | $ 119,974 |
| 7 | ICT - General Ed Teacher | 2.00 | $ 239,948 |
| 7 | ICT - Special Ed Teacher | 2.00 | $ 239,948 |
| 7 | WHOLE CLASS | 2.00 | $ 239,948 |
| 7 | Sub-Total | 6.00 | $ 719,844 |
| 7,8 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 119,974 |
| 8 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 8 | WHOLE CLASS | 3.00 | $ 379,654 |
| 8 | Sub-Total | 5.00 | $ 639,334 |
| Classroom Teacher Total | Total | 52.00 | $ 6,756,642 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | ICT - General Ed Teacher | 1.00 | $ 173,278 |
| ARTS | WHOLE CLASS | 1.00 | $ 119,974 |
| ARTS | Sub-Total | 2.00 | $ 293,252 |
| EARLY INTERVENTION | WHOLE CLASS | 1.00 | $ 147,639 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 239,948 |
| ESL | WHOLE CLASS | 1.00 | $ 119,974 |
| ESL | Sub-Total | 3.00 | $ 359,922 |
| LITERACY | PULL-OUT -all students | 1.00 | $ 139,706 |
| READING/LITERACY | PULL-OUT -all students | 1.00 | $ 173,278 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,974 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,233,771 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 1.00 | $ 119,974 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 119,974 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 119,974 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 239,948 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 599,870 |
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 | 3.00 | $ 282,009 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 119,974 |
| SPEECH | PULL-OUT -all students | 2.00 | $ 242,002 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 8.00 | $ 894,017 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 224,478 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 31,059 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 281,289 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 113,471 |
| CLASSROOM - Special Ed | 6.00 | $ 276,444 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 138,222 |
| IEP-AWAITING PLACEMENT | 3.00 | $ 122,032 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 431,175 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 30.00 | $ 1,457,861 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 198,479 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 24,751 |
| Absence Coverage | $ 92,082 |
| IEP-HEALTH | $ 49,023 |
| Per Diem Total | $ 165,856 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 121,860 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 2,670 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,495 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 163,314 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 13,542 |
| Educational Consultants | $ 4,974 |
| Educational Software | $ 3,006 |
| Equipment - General | $ 3,719 |
| Library Books | $ 4,829 |
| Non-Contractual Services | $ 20,201 |
| Supplies - General | $ 61,684 |
| Textbooks | $ 26,123 |
| Transportation of Pupils - Contractual | $ 8,000 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 147,590 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 9,128 |
| School Funded Copier | $ 12,828 |
| Setasides Total | $ 22,656 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,794 |
School Site
| 27Q232 - PS 232 LINDENWOOD | Positions | Budget |
|---|
| Main School | 116.00 | $ 13,219,051 |