Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
88-07 102 Street, Queens, NY 11418
Lollinez Perez, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 193,993 |
| ASST HEAD OF SCHOOL | 1.00 | $ 143,544 |
| Leadership Total | 2.00 | $ 337,537 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 34,328 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 55,759 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 286,298 |
| K | ICT - General Ed Teacher | 1.00 | $ 99,113 |
| K | ICT - Special Ed Teacher | 1.00 | $ 99,113 |
| K | WHOLE CLASS | 1.00 | $ 99,113 |
| K | Sub-Total | 3.00 | $ 297,339 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 99,113 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 100,976 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 99,113 |
| 1 | WHOLE CLASS | 1.00 | $ 99,113 |
| 1 | Sub-Total | 3.00 | $ 299,202 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 99,113 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 99,113 |
| 2 | WHOLE CLASS | 1.00 | $ 113,988 |
| 2 | Sub-Total | 3.00 | $ 312,214 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 99,113 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 99,113 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 99,113 |
| 3 | WHOLE CLASS | 1.00 | $ 133,567 |
| 3 | Sub-Total | 3.00 | $ 331,793 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 99,113 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 99,113 |
| 4 | WHOLE CLASS | 1.00 | $ 99,113 |
| 4 | Sub-Total | 3.00 | $ 297,339 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 99,113 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 99,113 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 99,113 |
| 5 | WHOLE CLASS | 1.00 | $ 99,113 |
| 5 | Sub-Total | 3.00 | $ 297,339 |
| Classroom Teacher Total | Total | 23.00 | $ 2,418,863 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | SUBJECT SPECIFIC | 1.00 | $ 99,113 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 297,339 |
| MUSIC INSTRUMENTAL | SUBJECT SPECIFIC | 1.00 | $ 123,689 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 99,113 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 619,254 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 100,109 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 225,224 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,576 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 161,691 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 133,593 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 41,715 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 12.00 | $ 610,615 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 84,232 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 31,790 |
| IEP-AWAITING PLACEMENT | $ 19,914 |
| Per Diem Total | $ 51,704 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 19,138 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,495 |
| PUPIL PERSONNEL SERVICES | $ 3,473 |
| Per Session - Miscellaneous Total | $ 4,968 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,275 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 301 |
| Curriculum & Staff Development Contracts | $ 10,400 |
| Data Processing Repair - Contractual | $ 1,252 |
| Educational Software | $ 15,705 |
| Equipment - General | $ 936 |
| Library Books | $ 1,834 |
| Non-Contractual Services | $ 4,819 |
| Supplies - General | $ 48,463 |
| Telephone and Other Communications | $ 360 |
| Textbooks | $ 11,943 |
| OTPS Total | $ 96,013 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 6,396 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,946 |
School Site
| 27Q273 - PS 273 | Positions | Budget |
|---|
| Main School | 49.00 | $ 4,851,944 |