Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
233-15 MERRICK BOULEVARD, QUEENS, NY 11422
Chayvonne Harper, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 2.00 | $ 306,384 |
| Leadership Total | 3.00 | $ 529,712 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 70,205 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 2.00 | $ 127,536 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 176,368 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,113 |
| K | WHOLE CLASS | 1.00 | $ 122,113 |
| K | Sub-Total | 2.00 | $ 244,226 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 122,113 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 139,458 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 163,575 |
| 1 | WHOLE CLASS | 1.00 | $ 139,706 |
| 1 | Sub-Total | 3.00 | $ 442,739 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 122,113 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 158,865 |
| 2 | Sub-Total | 2.00 | $ 280,978 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 122,113 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 122,113 |
| 3 | WHOLE CLASS | 1.00 | $ 122,113 |
| 3 | Sub-Total | 3.00 | $ 366,339 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 122,113 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | Sub-Total | 2.00 | $ 261,819 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 151,752 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,113 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 122,113 |
| 5 | WHOLE CLASS | 1.00 | $ 122,113 |
| 5 | Sub-Total | 3.00 | $ 366,339 |
| Classroom Teacher Total | Total | 18.00 | $ 2,412,673 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 122,113 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 239,268 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 361,381 |
| MATH | ICT - General Ed Teacher | 2.00 | $ 244,226 |
| MATH | ICT - Special Ed Teacher | 1.00 | $ 121,698 |
| MATH | WHOLE CLASS | 1.00 | $ 146,197 |
| MATH | Sub-Total | 4.00 | $ 512,121 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 366,339 |
| SOCIAL STUDIES | WHOLE CLASS | 2.00 | $ 244,226 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 383,932 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 4.00 | $ 480,197 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 7.00 | $ 864,129 |
| Homeroom Teacher Total | Total | 19.00 | $ 2,348,196 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | ICT - General Ed Teacher | 2.00 | $ 298,481 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 122,113 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 420,594 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 122,113 |
| MUSIC INSTRUMENTAL | WHOLE CLASS | 1.00 | $ 122,113 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 122,113 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 122,113 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 122,113 |
| Cluster/Quota Teacher Total | Total | 5.00 | $ 610,565 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ADAPTIVE PHYSICAL EDUCATION | PUSH IN/PULL OUT | 1.00 | $ 129,031 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 244,226 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 122,113 |
| 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 | 7.00 | $ 831,375 |
SAPIS
| Title | Positions | Budget |
|---|
| Substance Abuse Prevention & Interv Special Annual | 1.00 | $ 102,439 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 135,944 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 261,059 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 3.00 | $ 138,222 |
| CLASSROOM - Special Ed | 5.00 | $ 226,790 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,728 |
| IEP-HEALTH | 4.00 | $ 175,892 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 18.00 | $ 884,064 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 131,184 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 38,487 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 38,666 |
| Per Diem Total | $ 77,153 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 26,102 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 76,899 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,909 |
| Educational Consultants | $ 16,000 |
| Educational Software | $ 6,622 |
| Library Books | $ 3,121 |
| Non-Contractual Services | $ 3,102 |
| Supplies - General | $ 35,690 |
| Textbooks | $ 6,452 |
| Transportation of Staff - Non-Contract | $ 1,512 |
| OTPS Total | $ 76,408 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 13,371 |
| Setasides Total | $ 14,071 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 465 |
School Site
| 29Q270 - Q 270 | Positions | Budget |
|---|
| Main School | 80.00 | $ 9,157,622 |