Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
46-21 COLDEN STREET, QUEENS, NY 11355
JUDITH FRIEDMAN, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 2.00 | $ 424,573 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 162,739 |
| Leadership Total | 4.00 | $ 810,640 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 3.00 | $ 360,153 |
| PARENT COORDINATOR | 1.00 | $ 47,115 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 407,268 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 87,734 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 2.00 | $ 137,238 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 3.00 | $ 360,153 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 12.00 | $ 1,490,388 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 240,102 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 14.00 | $ 1,730,490 |
| ESL | SUBJECT SPECIFIC | 6.00 | $ 739,071 |
| FL - SPANISH | SUBJECT SPECIFIC | 2.00 | $ 240,102 |
| Foreign Language | SUBJECT SPECIFIC | 1.00 | $ 120,051 |
| LIBRARY | SUBJECT SPECIFIC | 1.00 | $ 120,051 |
| MATH | SUBJECT SPECIFIC | 13.00 | $ 1,648,037 |
| MATH | WHOLE CLASS | 2.00 | $ 286,523 |
| MATH | Sub-Total | 15.00 | $ 1,934,560 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 2.00 | $ 240,102 |
| MUSIC VOCAL | SUBJECT SPECIFIC | 1.00 | $ 120,051 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 3.00 | $ 338,256 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 120,051 |
| PHYSICAL EDUCATION | Sub-Total | 4.00 | $ 458,307 |
| SCIENCE - BIOLOGY | SUBJECT SPECIFIC | 1.00 | $ 120,051 |
| SCIENCE - EARTH SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 120,051 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 4.00 | $ 535,829 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 360,153 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 7.00 | $ 895,982 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 9.00 | $ 1,129,227 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 3.00 | $ 342,313 |
| SELF CONTAINED SP ED | SUBJECT SPECIFIC | 5.00 | $ 615,467 |
| SELF CONTAINED SP ED | Sub-Total | 17.00 | $ 2,087,007 |
| SOCIAL STUDIES | SUBJECT SPECIFIC | 10.00 | $ 1,200,510 |
| TECHNOLOGY | SUBJECT SPECIFIC | 1.00 | $ 120,051 |
| Cluster/Quota Teacher Total | Total | 86.00 | $ 10,606,590 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PULL-OUT -all students | 1.00 | $ 129,031 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 120,051 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 6.00 | $ 679,953 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 77,440 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 178,571 |
| Guidance Counselor Bilingual | 2.00 | $ 306,239 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 4.00 | $ 609,925 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 39,690 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 164,805 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 6.00 | $ 276,444 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 261,229 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 14.00 | $ 675,895 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 253,769 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 363,304 |
| IEP-HEALTH | $ 23,036 |
| Per Diem Total | $ 386,340 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 220,339 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 166,954 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 55,000 |
| Data Processing Repair - Contractual | $ 30,230 |
| Educational Consultants | $ 58,000 |
| Educational Software | $ 30,000 |
| Equipment - General | $ 38,000 |
| Furniture Object 300 | $ 10,000 |
| Internal DOE Services | $ 25,000 |
| Library Books | $ 7,668 |
| Non-Contractual Services | $ 13,617 |
| Printing Services - Contractual | $ 4,500 |
| Supplies - General | $ 330,496 |
| Transportation of Staff - Non-Contract | $ 3,012 |
| OTPS Total | $ 605,523 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 84,192 |
| School Funded Copier | $ 15,224 |
| Setasides Total | $ 99,416 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 55,483 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 26,645 |
School Site
| 25Q237 - IS 237 RACHEL CARSON | Positions | Budget |
|---|
| Main School | 122.00 | $ 15,984,223 |