Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
74-10 COMMONWEALTH BOULEVARD, QUEENS, NY 11426
Ayanna Greenidge, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| ASST HEAD OF SCHOOL | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 358,944 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 126,568 |
| PARENT COORDINATOR | 1.00 | $ 52,000 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 178,568 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 173,843 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 182,802 |
| K | ICT - General Ed Teacher | 1.00 | $ 126,568 |
| K | ICT - Special Ed Teacher | 1.00 | $ 126,568 |
| K | Sub-Total | 2.00 | $ 253,136 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 115,025 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 126,568 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 126,568 |
| 1 | Sub-Total | 2.00 | $ 253,136 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 126,568 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 163,407 |
| 2 | Sub-Total | 2.00 | $ 289,975 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 126,568 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 126,568 |
| 3 | WHOLE CLASS | 1.00 | $ 139,706 |
| 3 | Sub-Total | 3.00 | $ 392,842 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 126,568 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 182,802 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 126,568 |
| 4 | Sub-Total | 2.00 | $ 309,370 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 253,136 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 126,568 |
| 5 | Sub-Total | 3.00 | $ 379,704 |
| 5,6 | SELF-CONTAINED SP ED | 1.00 | $ 126,568 |
| 6 | ICT - General Ed Teacher | 2.00 | $ 253,136 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 253,136 |
| 6 | WHOLE CLASS | 1.00 | $ 126,568 |
| 6 | Sub-Total | 5.00 | $ 632,840 |
| 7 | ICT - Special Ed Teacher | 2.00 | $ 253,136 |
| 7,8 | SELF-CONTAINED SP ED | 1.00 | $ 126,568 |
| 8 | ICT - Special Ed Teacher | 2.00 | $ 246,733 |
| 8 | WHOLE CLASS | 1.00 | $ 126,568 |
| 8 | Sub-Total | 3.00 | $ 373,301 |
| Classroom Teacher Total | Total | 29.00 | $ 3,814,971 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ESL | WHOLE CLASS | 1.00 | $ 126,568 |
| MUSIC | WHOLE CLASS | 1.00 | $ 126,568 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 126,568 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 379,704 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 126,568 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 253,136 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 126,568 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 137,815 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 126,568 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 222,772 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 1.00 | $ 126,568 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 137,033 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 263,601 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 126,568 |
| Cluster/Quota Teacher Total | Total | 11.00 | $ 1,383,596 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 126,568 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 557,439 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 121,932 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,863 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,476 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 291,706 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 87,324 |
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 2.00 | $ 123,557 |
| Paraprofessionals Total | 12.00 | $ 612,831 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 167,666 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 4,824 |
| Absence Coverage | $ 59,333 |
| Per Diem Total | $ 64,157 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 15,897 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 5,603 |
| Educational Consultants | $ 6,095 |
| Educational Software | $ 6,136 |
| Equipment - General | $ 3,238 |
| Library Books | $ 2,562 |
| Non-Contractual Services | $ 3,500 |
| Supplies - General | $ 42,790 |
| Telephone and Other Communications | $ 384 |
| Transportation of Staff - Non-Contract | $ 250 |
| OTPS Total | $ 70,558 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 9,360 |
| Temporary Shortfall Payback Set Aside | $ 23,943 |
| Setasides Total | $ 33,303 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,404 |
School Site
| 26Q266 - Q 266 | Positions | Budget |
|---|
| Main School | 70.00 | $ 8,363,382 |