Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/18/2026
34-20 94 Street, Queens, NY 11372
BARBARA ANDUJAR, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 194,258 |
| ASST HEAD OF SCHOOL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 338,925 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 149,609 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | SELF-CONTAINED SP ED | 1.00 | $ 168,309 |
| K | ICT - General Ed Teacher | 1.00 | $ 138,377 |
| K | ICT - Special Ed Teacher | 1.00 | $ 116,533 |
| K | WHOLE CLASS | 2.00 | $ 233,066 |
| K | Sub-Total | 4.00 | $ 487,976 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 116,533 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 116,533 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 116,533 |
| 1 | WHOLE CLASS | 2.00 | $ 262,242 |
| 1 | Sub-Total | 4.00 | $ 495,308 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 159,962 |
| 2 | WHOLE CLASS | 2.00 | $ 233,066 |
| 2 | Sub-Total | 3.00 | $ 393,028 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 123,989 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 233,066 |
| 3 | WHOLE CLASS | 2.00 | $ 233,066 |
| 3 | Sub-Total | 5.00 | $ 590,121 |
| 3, 4 | SELF-CONTAINED SP ED | 1.00 | $ 116,533 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 133,893 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 116,533 |
| 4 | WHOLE CLASS | 2.00 | $ 233,066 |
| 4 | Sub-Total | 4.00 | $ 483,492 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 116,533 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 116,533 |
| 5 | WHOLE CLASS | 4.00 | $ 547,088 |
| 5 | Sub-Total | 6.00 | $ 780,154 |
| Classroom Teacher Total | Total | 29.00 | $ 3,631,454 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 116,533 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 116,533 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 116,533 |
| ESL | SUBJECT SPECIFIC | 1.00 | $ 116,533 |
| ESL | Sub-Total | 2.00 | $ 233,066 |
| MUSIC | WHOLE CLASS | 1.00 | $ 137,243 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 233,066 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 836,441 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 116,533 |
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 140,854 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| OCCUPATIONAL THERAPY | Sub-Total | 2.00 | $ 234,857 |
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 363,202 |
| Special Needs - Support Services Total | Total | 6.00 | $ 714,592 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 170,464 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 295,579 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 143,816 |
| IEP-HEALTH | 3.00 | $ 165,651 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 11.00 | $ 606,552 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 159,949 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 107,344 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 18,429 |
| IEP-HEALTH | $ 7,625 |
| Per Diem Total | $ 133,398 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 65,365 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 21,566 |
| Data Processing Repair - Contractual | $ 6,579 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 13,709 |
| Equipment - General | $ 11,841 |
| Library Books | $ 2,550 |
| Non-Contractual Services | $ 45,145 |
| Office Temp Services - Contractual | $ 2,144 |
| Supplies - General | $ 87,256 |
| Telephone and Other Communications | $ 1,000 |
| OTPS Total | $ 199,790 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 47,361 |
| School Funded Copier | $ 9,872 |
| Setasides Total | $ 57,233 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 29,270 |
School Site
| 30Q280 - PS 280 Blsed Sacremnt Ste | Positions | Budget |
|---|
| Main School | 60.00 | $ 7,262,589 |