Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
17-15 WEIRFIELD STREET, QUEENS, NY 11385
Nina Morris, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,672 |
| ASST HEAD OF SCHOOL | 2.00 | $ 306,445 |
| Leadership Total | 3.00 | $ 508,117 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 125,074 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 346,641 |
| K | ICT - General Ed Teacher | 1.00 | $ 120,003 |
| K | ICT - Special Ed Teacher | 1.00 | $ 120,003 |
| K | WHOLE CLASS | 2.00 | $ 240,006 |
| K | Sub-Total | 4.00 | $ 480,012 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 120,003 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 142,466 |
| 1 | WHOLE CLASS | 2.00 | $ 259,195 |
| 1 | Sub-Total | 4.00 | $ 541,367 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 120,003 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 130,666 |
| 2 | WHOLE CLASS | 1.00 | $ 120,003 |
| 2 | Sub-Total | 3.00 | $ 370,672 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 120,003 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 124,882 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 126,118 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 3 | WHOLE CLASS | 1.00 | $ 160,695 |
| 3 | Sub-Total | 4.00 | $ 551,401 |
| 3-K | WHOLE CLASS | 2.00 | $ 346,641 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 120,003 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 123,298 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 1.00 | $ 120,003 |
| 4 | Sub-Total | 4.00 | $ 503,010 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 120,003 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 259,709 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 120,003 |
| 5 | WHOLE CLASS | 1.00 | $ 120,003 |
| 5 | Sub-Total | 4.00 | $ 499,715 |
| Classroom Teacher Total | Total | 30.00 | $ 3,999,468 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 118,401 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 98,918 |
| ESL | PUSH IN-All Students | 3.00 | $ 473,714 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 120,003 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 162,657 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 120,003 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,093,696 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 79,479 |
| SETSS | PULL-OUT - Special Ed | 1.00 | $ 120,003 |
| 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 | 5.00 | $ 535,487 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 110,395 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 301,148 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-ALTERNATE PLACEMENT | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 8.00 | $ 401,950 |
| IEP-HEALTH | 6.00 | $ 293,783 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 20.00 | $ 1,105,607 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 161,364 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 151,784 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 0 |
| MENTORING | $ 3,723 |
| Per Diem Total | $ 155,507 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 136,668 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,560 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 179,754 |
OTPS
| Title | Budget |
|---|
| Computer Services Consultants | $ 5,940 |
| Data Processing Repair - Contractual | $ 1,359 |
| Educational Consultants | $ 45,499 |
| Educational Software | $ 21,153 |
| Library Books | $ 2,192 |
| Non-Contractual Services | $ 22,346 |
| Supplies - General | $ 111,282 |
| Textbooks | $ 7,757 |
| OTPS Total | $ 217,528 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 9,157 |
| School Funded Copier | $ 14,652 |
| Setasides Total | $ 23,809 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 32,234 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 4,429 |
School Site
| 24Q239 - Q 239 | Positions | Budget |
|---|
| Main School | 72.00 | $ 8,744,939 |