Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/07/2026
95-16 89 Avenue, Queens, NY 11421
CHERYL-ANN LEONE, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,843 |
| ASST HEAD OF SCHOOL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 364,510 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 56,257 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 61,480 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 319,811 |
| K | ICT - General Ed Teacher | 1.00 | $ 110,715 |
| K | ICT - Special Ed Teacher | 1.00 | $ 110,715 |
| K | WHOLE CLASS | 1.00 | $ 110,715 |
| K | Sub-Total | 3.00 | $ 332,145 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 110,715 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 141,523 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 140,721 |
| 1 | WHOLE CLASS | 1.00 | $ 115,314 |
| 1 | Sub-Total | 3.00 | $ 397,558 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 118,215 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 92,392 |
| 2 | WHOLE CLASS | 1.00 | $ 110,715 |
| 2 | Sub-Total | 3.00 | $ 321,322 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 110,715 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 110,715 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 121,227 |
| 3 | WHOLE CLASS | 1.00 | $ 139,706 |
| 3 | Sub-Total | 3.00 | $ 371,648 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 123,155 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 110,715 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 134,553 |
| 4 | WHOLE CLASS | 1.00 | $ 110,715 |
| 4 | Sub-Total | 3.00 | $ 355,983 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 110,715 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 110,715 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 110,715 |
| 5 | WHOLE CLASS | 1.00 | $ 110,715 |
| 5 | Sub-Total | 4.00 | $ 442,860 |
| Classroom Teacher Total | Total | 24.00 | $ 2,885,912 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 118,215 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 331,403 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 130,391 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 110,715 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 117,675 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 808,399 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 110,715 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 4.00 | $ 446,720 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 97,788 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 222,903 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,911 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 167,026 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-AWAITING PLACEMENT | 1.00 | $ 64,673 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 83,587 |
| IEP-HEALTH | 5.00 | $ 226,790 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 15.00 | $ 764,283 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 133,278 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 114,044 |
| IEP-AWAITING PLACEMENT | $ 13,723 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 5,472 |
| Per Diem Total | $ 133,239 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 57,167 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 2,463 |
| PUPIL PERSONNEL SERVICES | $ 11,449 |
| Per Session - Miscellaneous Total | $ 13,912 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 3,270 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 5,000 |
| Data Processing Repair - Contractual | $ 11,190 |
| Educational Consultants | $ 39,743 |
| Educational Software | $ 17,123 |
| Library Books | $ 2,010 |
| Non-Contractual Services | $ 10,926 |
| Office Temp Services - Contractual | $ 2,343 |
| Supplies - General | $ 57,094 |
| Textbooks | $ 2,221 |
| OTPS Total | $ 147,650 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,361 |
| School Funded Copier | $ 8,208 |
| Setasides Total | $ 12,569 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,175 |
School Site
| 27Q306 - NYC Academy for Discovery | Positions | Budget |
|---|
| Main School | 57.00 | $ 6,281,750 |