Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/01/2026
137-20 FRANKLIN AVENUE, QUEENS, NY 11355
Robert Groff, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 206,691 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| AP - ORGANIZATION | 0.00 | $ 8,837 |
| Leadership Total | 2.00 | $ 365,110 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 165,414 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 354,238 |
| K | WHOLE CLASS | 5.00 | $ 613,165 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 122,633 |
| 1 | WHOLE CLASS | 4.00 | $ 490,532 |
| 2 | WHOLE CLASS | 4.00 | $ 490,532 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 122,633 |
| 3 | WHOLE CLASS | 3.00 | $ 367,899 |
| Classroom Teacher Total | Total | 20.00 | $ 2,561,632 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 2.00 | $ 245,266 |
| ESL | PUSH IN-All Students | 1.00 | $ 177,119 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 254,414 |
| ESL | WHOLE CLASS | 1.00 | $ 122,633 |
| ESL | Sub-Total | 4.00 | $ 554,166 |
| MUSIC | WHOLE CLASS | 1.00 | $ 122,633 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,633 |
| READING/LITERACY | PUSH IN/PULL OUT | 1.00 | $ 125,646 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,170,344 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 122,633 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 364,635 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 126,602 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 251,717 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 103,169 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 7.00 | $ 400,254 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 141,366 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 107,607 |
| IEP-TOILETING | $ 0 |
| Per Diem Total | $ 107,607 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 37,299 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 25,601 |
| PUPIL PERSONNEL SERVICES | $ 1,544 |
| Per Session - Miscellaneous Total | $ 27,145 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 342 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 34,800 |
| Data Processing Repair - Contractual | $ 8,176 |
| Educational Consultants | $ 41,000 |
| Educational Software | $ 29,739 |
| Equipment - General | $ 5,181 |
| Library Books | $ 2,663 |
| Non-Contractual Services | $ 9,125 |
| Non-DP Equipment Repair | $ 2,100 |
| Office Temp Services - Contractual | $ 2,300 |
| Supplies - General | $ 41,261 |
| Textbooks | $ 469 |
| OTPS Total | $ 176,814 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 12,905 |
| School Funded Copier | $ 7,164 |
| Setasides Total | $ 20,069 |
School Site
| 25Q244 - Active Learning Elememt. | Positions | Budget |
|---|
| Main School | 46.00 | $ 5,840,842 |