Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/15/2026
92-07 175 STREET, QUEENS, NY 11433
Dawn Jones, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,680 |
| AP - SUPERVISION | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 354,262 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| Administrative Assistant | 1.00 | $ 53,941 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 105,035 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 156,390 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 119,230 |
| K | ICT - Special Ed Teacher | 1.00 | $ 119,230 |
| K | REDUCED CLASS SIZE | 2.00 | $ 238,460 |
| K | Sub-Total | 4.00 | $ 476,920 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 119,230 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 119,230 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 119,230 |
| 1 | REDUCED CLASS SIZE | 1.00 | $ 153,011 |
| 1 | Sub-Total | 3.00 | $ 391,471 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 105,137 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 119,230 |
| 2 | REDUCED CLASS SIZE | 2.00 | $ 238,460 |
| 2 | Sub-Total | 4.00 | $ 462,827 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 119,230 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 238,460 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 238,460 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 119,230 |
| 3 | Sub-Total | 5.00 | $ 596,150 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 119,230 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 119,230 |
| 4 | REDUCED CLASS SIZE | 1.00 | $ 119,230 |
| 4 | WHOLE CLASS | 1.00 | $ 119,230 |
| 4 | Sub-Total | 4.00 | $ 476,920 |
| 4,5 | WHOLE CLASS | 1.00 | $ 119,230 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 119,230 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 119,230 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,230 |
| 5 | WHOLE CLASS | 1.00 | $ 119,230 |
| 5 | Sub-Total | 4.00 | $ 476,920 |
| Classroom Teacher Total | Total | 27.00 | $ 3,238,898 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 119,230 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 119,230 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 2.00 | $ 238,460 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 128,241 |
| MATH | WHOLE CLASS | 1.00 | $ 119,230 |
| MATH | Sub-Total | 2.00 | $ 247,471 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 119,230 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 119,230 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 476,920 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 1.00 | $ 119,230 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 5.00 | $ 596,150 |
| Homeroom Teacher Total | Total | 11.00 | $ 1,320,541 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 148,090 |
| DANCE ALL OTHER | PUSH IN/PULL OUT | 1.00 | $ 119,230 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 119,230 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,230 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 2.00 | $ 248,261 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 754,041 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| FL - CHINESE | PUSH IN/PULL OUT | 1.00 | $ 172,204 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 169,868 |
| PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 119,230 |
| Cluster/Quota Teacher Total | Total | 3.00 | $ 461,302 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 5.00 | $ 562,313 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 119,230 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 119,230 |
| SPEECH | PULL-OUT - Special Ed | 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 | 12.00 | $ 1,352,645 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 143,679 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 268,794 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| Paraprofessionals Total | 13.00 | $ 598,962 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 185,716 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 166,468 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 52,489 |
| Per Diem Total | $ 218,957 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 116,725 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 6,945 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 48,000 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 50,000 |
| Data Processing Repair - Contractual | $ 11,536 |
| Educational Consultants | $ 50,000 |
| Educational Software | $ 52,731 |
| Library Books | $ 4,421 |
| Non-Contractual Services | $ 33,043 |
| Supplies - General | $ 213,208 |
| Textbooks | $ 50,000 |
| OTPS Total | $ 464,939 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 57,904 |
| School Funded Copier | $ 9,140 |
| Setasides Total | $ 67,044 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,087 |
School Site
| 29Q268 - P.S./ I.S. 268 | Positions | Budget |
|---|
| Main School | 81.00 | $ 9,822,722 |