Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
108-35 167 STREET, QUEENS, NY 11433
Jakub Lau, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 208,275 |
| AP - SUPERVISION | 1.00 | $ 156,802 |
| Leadership Total | 2.00 | $ 365,077 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 108,640 |
| PARENT COORDINATOR | 1.00 | $ 33,737 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 142,377 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 175,039 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 108,640 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 4.00 | $ 547,245 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 5.00 | $ 655,885 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 108,640 |
| ESL | WHOLE CLASS | 2.00 | $ 217,280 |
| ESL | Sub-Total | 3.00 | $ 325,920 |
| FL - SPANISH | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 125,785 |
| MATH | WHOLE CLASS | 3.00 | $ 356,986 |
| MATH | Sub-Total | 4.00 | $ 482,771 |
| MUSIC | WHOLE CLASS | 1.00 | $ 108,640 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 108,640 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 108,640 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 217,280 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 108,640 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 1.00 | $ 108,640 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 108,640 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 108,640 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 4.00 | $ 528,216 |
| SELF CONTAINED SP ED | Sub-Total | 5.00 | $ 636,856 |
| SOCIAL STUDIES | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 108,640 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 248,346 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 108,640 |
| Cluster/Quota Teacher Total | Total | 27.00 | $ 3,249,964 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 108,640 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 229,641 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,115 |
SBST
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,879 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 3.00 | $ 149,243 |
| Paraprofessionals Total | 4.00 | $ 195,317 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 102,221 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 191,894 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,491 |
| Per Diem Total | $ 197,385 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 97,707 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 16,129 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 16,004 |
| Data Processing Repair - Contractual | $ 5,588 |
| Educational Consultants | $ 59,024 |
| Educational Software | $ 35,022 |
| Library Books | $ 1,633 |
| Non-Contractual Services | $ 51,926 |
| Supplies - General | $ 99,512 |
| Telecommunication Contracts | $ 500 |
| Transportation of Staff - Non-Contract | $ 2,500 |
| OTPS Total | $ 271,709 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 18,495 |
| School Funded Copier | $ 6,912 |
| Setasides Total | $ 25,407 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,619 |
School Site
| 28Q287 - The Emerson School | Positions | Budget |
|---|
| Main School | 41.00 | $ 5,330,586 |