Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/26/2026
84-40 101 STREET, QUEENS, NY 11418
Nakia Howell Turner, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| ASST HEAD OF SCHOOL | 1.00 | $ 178,758 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 149,582 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 199,152 |
| Leadership Total | 3.00 | $ 527,492 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 61,443 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
| Sub Assigned - School Secretary | 1.00 | $ 49,504 |
| Secretary Total | 2.00 | $ 125,104 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 552,705 |
| K | ICT - General Ed Teacher | 1.00 | $ 132,134 |
| K | ICT - Special Ed Teacher | 1.00 | $ 127,560 |
| K | WHOLE CLASS | 2.00 | $ 255,120 |
| K | Sub-Total | 4.00 | $ 514,814 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 127,560 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 289,975 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 258,044 |
| 1 | WHOLE CLASS | 1.00 | $ 137,331 |
| 1 | Sub-Total | 5.00 | $ 685,350 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 171,766 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 132,258 |
| 2 | WHOLE CLASS | 2.00 | $ 303,384 |
| 2 | Sub-Total | 4.00 | $ 607,408 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 127,560 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 127,560 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 128,478 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 127,560 |
| 3 | WHOLE CLASS | 2.00 | $ 282,063 |
| 3 | Sub-Total | 5.00 | $ 665,661 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 184,235 |
| 3-K | WHOLE CLASS | 1.00 | $ 184,235 |
| 3-K | Sub-Total | 2.00 | $ 368,470 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 127,560 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 127,560 |
| 4 | WHOLE CLASS | 2.00 | $ 255,120 |
| 4 | Sub-Total | 4.00 | $ 510,240 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 127,560 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 174,929 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 127,560 |
| 5 | WHOLE CLASS | 2.00 | $ 255,120 |
| 5 | Sub-Total | 4.00 | $ 557,609 |
| Classroom Teacher Total | Total | 34.00 | $ 4,844,937 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 127,560 |
| DANCE ALL OTHER | PUSH IN/PULL OUT | 1.00 | $ 184,235 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 255,120 |
| ESL | WHOLE CLASS | 1.00 | $ 127,560 |
| ESL | Sub-Total | 3.00 | $ 382,680 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 138,000 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 127,560 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 127,560 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 147,901 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,235,496 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 127,560 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 5.00 | $ 584,566 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 144,785 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 269,900 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 7.00 | $ 322,518 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-ALTERNATE PLACEMENT | 4.00 | $ 202,895 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 4.00 | $ 199,644 |
| PRE-K | 5.00 | $ 397,158 |
| Paraprofessionals Total | 25.00 | $ 1,352,585 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 146,247 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 127,306 |
| IEP-ALTERNATE PLACEMENT | $ 3,754 |
| Per Diem Total | $ 131,060 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 48,362 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,995 |
| PUPIL PERSONNEL SERVICES | $ 13,096 |
| Per Session - Miscellaneous Total | $ 16,091 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 250 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 6,000 |
| Data Processing Repair - Contractual | $ 7,216 |
| Educational Consultants | $ 20,000 |
| Educational Software | $ 21,773 |
| Equipment - General | $ 5,719 |
| Library Books | $ 2,939 |
| Non-Contractual Services | $ 5,889 |
| Office Temp Services - Contractual | $ 2,256 |
| Supplies - General | $ 127,193 |
| Textbooks | $ 12,785 |
| OTPS Total | $ 211,770 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 12,120 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,271 |
School Site
| 27Q254 - PS 254 | Positions | Budget |
|---|
| Main School | 81.00 | $ 9,598,694 |