Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
28-37 29 STREET, QUEENS, NY 11102
Sonita Ramkishun, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,836 |
| AP - SUPERVISION | 1.00 | $ 154,587 |
| Leadership Total | 2.00 | $ 356,423 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 53,648 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 151,879 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | WHOLE CLASS | 2.00 | $ 208,480 |
| K,4 | WHOLE CLASS | 1.00 | $ 104,240 |
| 1 | WHOLE CLASS | 2.00 | $ 171,152 |
| 2 | WHOLE CLASS | 2.00 | $ 208,480 |
| 3 | WHOLE CLASS | 2.00 | $ 208,480 |
| 4 | WHOLE CLASS | 2.00 | $ 208,480 |
| 5 | WHOLE CLASS | 1.00 | $ 96,495 |
| 5, 6 | WHOLE CLASS | 1.00 | $ 104,240 |
| Classroom Teacher Total | Total | 13.00 | $ 1,310,047 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| COMPUTER | WHOLE CLASS | 2.00 | $ 208,480 |
| ESL | WHOLE CLASS | 1.00 | $ 104,240 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 104,240 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 104,240 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 104,240 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 208,480 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 110,182 |
| SELF CONTAINED SP ED | WHOLE CLASS | 1.00 | $ 104,240 |
| SELF CONTAINED SP ED | Sub-Total | 2.00 | $ 214,422 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 104,240 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 944,102 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 104,240 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 215,980 |
| FL - SPANISH | SUBJECT SPECIFIC | 1.00 | $ 104,240 |
| MATH | WHOLE CLASS | 1.00 | $ 104,240 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 104,240 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 208,480 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 104,240 |
| Cluster/Quota Teacher Total | Total | 9.00 | $ 945,660 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 112,397 |
| School Social Worker | 1.00 | $ 123,033 |
| Guidance/Social Workers Total | 2.00 | $ 235,430 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 4.00 | $ 184,296 |
| IEP-HEALTH | 4.00 | $ 200,828 |
| MOBILITY | 1.00 | $ 46,074 |
| Paraprofessionals Total | 9.00 | $ 431,198 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 97,335 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 80,000 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 49,968 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,650 |
| Educational Software | $ 7,776 |
| Equipment - General | $ 14,391 |
| Furniture Object 300 | $ 878 |
| Library Books | $ 3,328 |
| Non-Contractual Services | $ 33,342 |
| Office Temp Services - Contractual | $ 83,180 |
| Supplies - General | $ 19,160 |
| OTPS Total | $ 169,705 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 128,409 |
| School Funded Copier | $ 3,504 |
| Setasides Total | $ 131,913 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,523 |
School Site
| 30Q300 - The 30th Avenue School | Positions | Budget |
|---|
| Main School | 47.00 | $ 4,960,831 |