Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 09/25/2026
158-40 76 ROAD, QUEENS, NY 11366
Tara Mrwik, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 1.00 | $ 188,076 |
| Leadership Total | 2.00 | $ 411,404 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 35,181 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 61,480 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 114,819 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 139,706 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 394,231 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 114,819 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 114,819 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 123,216 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 238,035 |
| Homeroom Teacher Total | Total | 6.00 | $ 747,085 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 145,106 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 247,341 |
| ESL | WHOLE CLASS | 2.00 | $ 229,638 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 114,819 |
| HUMANITIES | WHOLE CLASS | 1.00 | $ 125,338 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 114,819 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 114,819 |
| MATH | WHOLE CLASS | 4.00 | $ 484,163 |
| MATH | Sub-Total | 6.00 | $ 713,801 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,819 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 114,819 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 2.00 | $ 229,638 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 114,819 |
| Cluster/Quota Teacher Total | Total | 18.00 | $ 2,150,138 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PULL-OUT -all students | 1.00 | $ 114,819 |
| Special Needs - Support Services Total | Total | 2.00 | $ 208,822 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 134,919 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 260,034 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 100,511 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| Paraprofessionals Total | 6.00 | $ 284,807 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 67,999 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 63,971 |
| IEP-ALTERNATE PLACEMENT | $ 22,657 |
| Per Diem Total | $ 86,628 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 52,298 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,000 |
| Data Processing Repair - Contractual | $ 7,397 |
| Education & Recreation - Youth Services Contracts | $ 800 |
| Educational Software | $ 3,053 |
| Equipment - General | $ 9,048 |
| Library Books | $ 1,275 |
| Non-Contractual Services | $ 19,826 |
| Supplies - General | $ 59,374 |
| Telephone and Other Communications | $ 800 |
| Textbooks | $ 5,000 |
| OTPS Total | $ 111,573 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 70,318 |
| School Funded Copier | $ 6,032 |
| Setasides Total | $ 76,350 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 10,140 |
School Site
| 25Q250 - IS 250 | Positions | Budget |
|---|
| Main School | 38.00 | $ 4,563,939 |