Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
222-14 JAMAICA AVENUE, QUEENS, NY 11428
Deborah Ryan, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| ASST HEAD OF SCHOOL | 1.00 | $ 165,220 |
| Leadership Total | 2.00 | $ 377,570 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 120,348 |
| PARENT COORDINATOR | 1.00 | $ 50,291 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 170,639 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 98,243 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 173,819 |
| K | ICT - General Ed Teacher | 1.00 | $ 120,348 |
| K | ICT - Special Ed Teacher | 1.00 | $ 120,348 |
| K | WHOLE CLASS | 1.00 | $ 120,348 |
| K | Sub-Total | 3.00 | $ 361,044 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 120,348 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 120,348 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 135,101 |
| 1 | WHOLE CLASS | 1.00 | $ 120,348 |
| 1 | Sub-Total | 3.00 | $ 375,797 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 151,880 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 164,606 |
| 2 | WHOLE CLASS | 1.00 | $ 120,348 |
| 2 | Sub-Total | 3.00 | $ 436,834 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 120,348 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 120,348 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 120,348 |
| 3 | WHOLE CLASS | 1.00 | $ 120,348 |
| 3 | Sub-Total | 3.00 | $ 361,044 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 120,348 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 120,348 |
| 4 | WHOLE CLASS | 1.00 | $ 120,348 |
| 4 | Sub-Total | 3.00 | $ 361,044 |
| 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 91,886 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 120,348 |
| 5 | WHOLE CLASS | 1.00 | $ 120,348 |
| 5 | Sub-Total | 2.00 | $ 240,696 |
| Classroom Teacher Total | Total | 21.00 | $ 2,642,860 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 240,696 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 1.00 | $ 120,348 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 361,044 |
| MATH | WHOLE CLASS | 2.00 | $ 240,696 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 120,348 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 120,348 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 120,348 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 240,696 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 3.00 | $ 361,044 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 2.00 | $ 240,696 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 5.00 | $ 601,740 |
| Homeroom Teacher Total | Total | 13.00 | $ 1,564,524 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 134,523 |
| ESL | WHOLE CLASS | 3.00 | $ 361,044 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 120,348 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 120,348 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 240,696 |
| TECHNOLOGY | WHOLE CLASS | 1.00 | $ 120,348 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 1,097,307 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 120,348 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 456,353 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 160,575 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 285,690 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 36,634 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 161,749 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-ALTERNATE PLACEMENT | 1.00 | $ 79,432 |
| IEP-CRISIS MANAGEMENT(CIT) | 11.00 | $ 522,108 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| PRE-K | 1.00 | $ 64,403 |
| Paraprofessionals Total | 19.00 | $ 942,387 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 121,406 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| TEACHER CENTER | 1.00 | $ 120,348 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 61,387 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 15,827 |
| Per Diem Total | $ 77,214 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 90,967 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 79,556 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 3,736 |
| Educational Consultants | $ 8,000 |
| Educational Software | $ 5,440 |
| Library Books | $ 3,322 |
| Non-Contractual Services | $ 3,423 |
| Supplies - General | $ 89,374 |
| Textbooks | $ 5,000 |
| OTPS Total | $ 118,295 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| School Funded Copier | $ 3,708 |
| Setasides Total | $ 4,408 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 11,385 |
School Site
| 29Q295 - PS/IS 295- (718) 464-1433 | Positions | Budget |
|---|
| Main School | 75.00 | $ 8,420,901 |