Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
68-60 110 Street, Queens, NY 11375
ROSANNA SFERRAZZA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 195,664 |
| ASST HEAD OF SCHOOL | 1.00 | $ 160,642 |
| Leadership Total | 2.00 | $ 356,306 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 94,593 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 4.00 | $ 604,991 |
| K | ICT - General Ed Teacher | 1.00 | $ 113,445 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,445 |
| K | WHOLE CLASS | 3.00 | $ 390,739 |
| K | Sub-Total | 5.00 | $ 617,629 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 117,855 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 113,445 |
| 1 | WHOLE CLASS | 3.00 | $ 340,335 |
| 1 | Sub-Total | 5.00 | $ 571,635 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,445 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,445 |
| 2 | WHOLE CLASS | 3.00 | $ 340,335 |
| 2 | Sub-Total | 5.00 | $ 567,225 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 113,445 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 113,445 |
| 3 | WHOLE CLASS | 2.00 | $ 226,890 |
| 3 | Sub-Total | 4.00 | $ 453,780 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 113,445 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,445 |
| 4 | WHOLE CLASS | 2.00 | $ 226,890 |
| 4 | Sub-Total | 4.00 | $ 453,780 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 113,445 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,445 |
| 5 | WHOLE CLASS | 2.00 | $ 226,890 |
| 5 | Sub-Total | 4.00 | $ 453,780 |
| Classroom Teacher Total | Total | 31.00 | $ 3,722,820 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 143,687 |
| COMPUTER | PUSH IN/PULL OUT | 1.00 | $ 113,445 |
| DRAMA/THEATER | SUPPLEMENTARY | 1.00 | $ 127,240 |
| ESL | WHOLE CLASS | 1.00 | $ 113,445 |
| MUSIC | WHOLE CLASS | 1.00 | $ 113,445 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,445 |
| Elementary Cluster/Quota Total | Total | 6.00 | $ 724,707 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 3.00 | $ 336,005 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,169 |
| PRE-K | 4.00 | $ 317,726 |
| Paraprofessionals Total | 8.00 | $ 513,043 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 103,008 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 71,291 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 17,230 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,928 |
| Educational Software | $ 8,844 |
| Equipment - General | $ 10,000 |
| Library Books | $ 3,171 |
| Supplies - General | $ 40,501 |
| Textbooks | $ 1,000 |
| OTPS Total | $ 71,444 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 3,456 |
School Site
| 28Q303 - Academy for Excellence | Positions | Budget |
|---|
| Main School | 53.00 | $ 6,183,450 |