Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
378 Seneca Avenue, Queens, NY 11385
Kalosh Dalipi, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 201,482 |
| AP - SUPERVISION | 2.00 | $ 362,065 |
| Leadership Total | 3.00 | $ 563,547 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 60,131 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 3.00 | $ 461,783 |
| K | ICT - General Ed Teacher | 2.00 | $ 246,282 |
| K | ICT - Special Ed Teacher | 1.00 | $ 106,576 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 106,576 |
| K | WHOLE CLASS | 1.00 | $ 106,576 |
| K | Sub-Total | 5.00 | $ 566,010 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 106,576 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 106,576 |
| 1 | WHOLE CLASS | 2.00 | $ 246,282 |
| 1 | Sub-Total | 5.00 | $ 599,140 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 119,834 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 106,576 |
| 2 | WHOLE CLASS | 2.00 | $ 246,282 |
| 2 | Sub-Total | 4.00 | $ 472,692 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 106,576 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 246,282 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 250,806 |
| 3 | WHOLE CLASS | 1.00 | $ 115,099 |
| 3 | Sub-Total | 5.00 | $ 612,187 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 91,453 |
| 3-K | WHOLE CLASS | 1.00 | $ 130,007 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 134,703 |
| 4 | WHOLE CLASS | 2.00 | $ 213,152 |
| 4 | Sub-Total | 3.00 | $ 347,855 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 106,978 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 106,576 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 106,576 |
| 5 | WHOLE CLASS | 1.00 | $ 136,677 |
| 5 | Sub-Total | 4.00 | $ 456,807 |
| Classroom Teacher Total | Total | 32.00 | $ 3,844,510 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,576 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 106,576 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 322,901 |
| ESL | WHOLE CLASS | 1.00 | $ 106,581 |
| ESL | Sub-Total | 4.00 | $ 429,482 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| PHYSICAL EDUCATION | REDUCED CLASS SIZE | 1.00 | $ 106,576 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 137,355 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 243,931 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 1,026,271 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PULL-OUT - Special Ed | 1.00 | $ 116,046 |
| INTERVENTION / PREVENTION | PUSH-IN -special ed | 1.00 | $ 106,576 |
| INTERVENTION / PREVENTION | Sub-Total | 2.00 | $ 222,622 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 4.00 | $ 484,004 |
| Special Needs - Support Services Total | Total | 8.00 | $ 894,632 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
| Sub Assigned - Guidance Counselor | 1.00 | $ 106,213 |
| Guidance/Social Workers Total | 2.00 | $ 231,328 |
SBST
| Title | Positions | Budget |
|---|
| School Psychologist Bilingual | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 79,432 |
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-ALTERNATE PLACEMENT | 3.00 | $ 129,818 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 263,140 |
| IEP-HEALTH | 6.00 | $ 305,600 |
| PRE-K | 3.00 | $ 238,295 |
| Paraprofessionals Total | 23.00 | $ 1,246,655 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 253,783 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 231,732 |
| IEP-HEALTH | $ 21,822 |
| Professional Development | $ 17,194 |
| Per Diem Total | $ 270,748 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 94,991 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,560 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 10,541 |
| Educational Consultants | $ 4,601 |
| Library Books | $ 2,223 |
| Non-Contractual Services | $ 9,741 |
| Supplies - General | $ 104,592 |
| Telephone and Other Communications | $ 3,000 |
| OTPS Total | $ 134,698 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 9,474 |
| Register Loss Reserve Set Aside | $ 4,980 |
| School Funded Copier | $ 17,316 |
| Setasides Total | $ 31,770 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,033 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 2,078 |
School Site
| 24Q305 - Leaders and Learners | Positions | Budget |
|---|
| Main School | 80.00 | $ 8,865,944 |