Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
1307 CENTRAL AVENUE, QUEENS, NY 11691
Christiana Vasquez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 190,029 |
| AP - SUPERVISION | 2.00 | $ 321,202 |
| Leadership Total | 3.00 | $ 511,231 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 164,741 |
| PARENT COORDINATOR | 1.00 | $ 44,469 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 209,210 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 90,550 |
| Sub Assigned - School Secretary | 1.00 | $ 49,533 |
| Secretary Total | 2.00 | $ 140,083 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 329,482 |
| K | ICT - General Ed Teacher | 1.00 | $ 114,063 |
| K | ICT - Special Ed Teacher | 1.00 | $ 160,444 |
| K | WHOLE CLASS | 2.00 | $ 279,336 |
| K | Sub-Total | 4.00 | $ 553,843 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 164,691 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 228,126 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 228,126 |
| 1 | WHOLE CLASS | 1.00 | $ 114,063 |
| 1 | Sub-Total | 5.00 | $ 570,315 |
| 1,2 | SELF-CONTAINED SP ED | 1.00 | $ 114,063 |
| 2 | ICT - General Ed Teacher | 3.00 | $ 342,189 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 350,804 |
| 2 | Sub-Total | 6.00 | $ 692,993 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 263,266 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 240,626 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 125,607 |
| 3 | WHOLE CLASS | 1.00 | $ 119,638 |
| 3 | Sub-Total | 6.00 | $ 749,137 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 114,063 |
| 3-K | WHOLE CLASS | 1.00 | $ 164,741 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 440,581 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 364,447 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 114,063 |
| 4 | Sub-Total | 7.00 | $ 919,091 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,063 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 228,126 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 228,126 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 114,063 |
| 5 | WHOLE CLASS | 1.00 | $ 114,063 |
| 5 | Sub-Total | 6.00 | $ 684,378 |
| Classroom Teacher Total | Total | 41.00 | $ 5,170,860 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 114,063 |
| EARLY INTERVENTION | PULL-OUT -all students | 0.00 | $ 20,574 |
| EARLY INTERVENTION | PUSH IN/PULL OUT | 1.00 | $ 114,063 |
| EARLY INTERVENTION | Sub-Total | 1.00 | $ 134,637 |
| ENRICHMENT | REDUCED CLASS SIZE | 1.00 | $ 114,063 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 114,063 |
| ESL | WHOLE CLASS | 2.00 | $ 228,126 |
| ESL | Sub-Total | 3.00 | $ 342,189 |
| LIBRARY | PUSH IN-All Students | 1.00 | $ 114,063 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 114,063 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 160,297 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 114,063 |
| Elementary Cluster/Quota Total | Total | 10.00 | $ 1,207,438 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 114,063 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 188,006 |
| 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 | $ 638,937 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 123,085 |
| School Social Worker | 1.00 | $ 120,603 |
| Guidance/Social Workers Total | 2.00 | $ 243,688 |
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 |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 284,434 |
| IEP-CRISIS MANAGEMENT(CIT) | 7.00 | $ 338,533 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 3.00 | $ 234,538 |
| Paraprofessionals Total | 19.00 | $ 995,727 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 158,612 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 144,729 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 19,665 |
| PEAK LOAD | $ 4,999 |
| Per Diem Total | $ 169,393 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 307,023 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,473 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,690 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 99,509 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 30,800 |
| Data Processing Repair - Contractual | $ 10,410 |
| Educational Consultants | $ 107,325 |
| Educational Software | $ 21,010 |
| Library Books | $ 3,297 |
| Non-Contractual Services | $ 63,021 |
| Supplies - General | $ 179,606 |
| OTPS Total | $ 415,469 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 7,258 |
| School Funded Copier | $ 8,261 |
| Setasides Total | $ 15,519 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,087 |
School Site
| 27Q253 - PS 253 | Positions | Budget |
|---|
| Main School | 88.00 | $ 10,692,536 |