Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/08/2026
98-11 44 Avenue, Queens, NY 11368
Beth Hert, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| AP - PUPIL PERSONNEL | 1.00 | $ 156,802 |
| AP - SPECIAL ED | 1.00 | $ 170,764 |
| AP - SUPERVISION | 1.00 | $ 170,764 |
| Leadership Total | 4.00 | $ 721,658 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 3.00 | $ 322,680 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 4.00 | $ 373,774 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 147,163 |
| Sub Assigned - School Secretary | 1.00 | $ 57,331 |
| Secretary Total | 3.00 | $ 204,494 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| Arts - Performing | WHOLE CLASS | 1.00 | $ 107,560 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 1.00 | $ 107,560 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 324,582 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 4.00 | $ 432,142 |
| HEALTH | WHOLE CLASS | 1.00 | $ 107,560 |
| LITERACY | WHOLE CLASS | 1.00 | $ 108,860 |
| MATH | REDUCED CLASS SIZE | 1.00 | $ 155,349 |
| MATH | SELF-CONTAINED SP ED | 1.00 | $ 107,560 |
| MATH | WHOLE CLASS | 4.00 | $ 471,133 |
| MATH | Sub-Total | 6.00 | $ 734,042 |
| READING/LITERACY | REDUCED CLASS SIZE | 1.00 | $ 107,560 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 107,560 |
| SCIENCE - GENERAL SCIENCE | SELF-CONTAINED SP ED | 1.00 | $ 107,560 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 430,240 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 6.00 | $ 645,360 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 1.00 | $ 155,349 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 107,560 |
| SOCIAL STUDIES | WHOLE CLASS | 8.00 | $ 873,693 |
| SOCIAL STUDIES | Sub-Total | 10.00 | $ 1,136,602 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 4.00 | $ 430,240 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | SELF-CONTAINED SP ED | 3.00 | $ 333,487 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 132,458 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 8.00 | $ 896,185 |
| Homeroom Teacher Total | Total | 38.00 | $ 4,275,871 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 215,120 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 107,560 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 2.00 | $ 215,120 |
| ENGLISH LANGUAGE ARTS | PULL-OUT -all students | 1.00 | $ 107,560 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 1.00 | $ 133,763 |
| ENGLISH LANGUAGE ARTS | SELF-CONTAINED SP ED | 2.00 | $ 262,909 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 1.00 | $ 107,560 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 7.00 | $ 826,912 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 322,680 |
| ESL | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | Sub-Total | 4.00 | $ 462,386 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 215,120 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 107,560 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 107,560 |
| MATH | PULL-OUT -all students | 1.00 | $ 108,989 |
| MATH | REDUCED CLASS SIZE | 2.00 | $ 295,055 |
| MATH | WHOLE CLASS | 2.00 | $ 215,120 |
| MATH | Sub-Total | 6.00 | $ 726,724 |
| MUSIC | WHOLE CLASS | 1.00 | $ 107,560 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 215,120 |
| READING/LITERACY | PULL-OUT -all students | 1.00 | $ 107,875 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 1.00 | $ 107,560 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 107,875 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 239,014 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 346,889 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 1.00 | $ 109,797 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 126,179 |
| Cluster/Quota Teacher Total | Total | 33.00 | $ 3,782,362 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,003 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 121,001 |
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 4.00 | $ 457,006 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 224,515 |
| Guidance Counselor Bilingual | 1.00 | $ 154,359 |
| Guidance/Social Workers Total | 3.00 | $ 378,874 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 6.00 | $ 252,158 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 84,848 |
| IEP-HEALTH | 5.00 | $ 252,413 |
| ORAL TRANSLITERATION | 2.00 | $ 92,148 |
| Paraprofessionals Total | 15.00 | $ 681,567 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 296,711 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 106,621 |
| IEP-HEALTH | $ 15,000 |
| Per Diem Total | $ 121,621 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 129,204 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 20,611 |
| PUPIL PERSONNEL SERVICES | $ 19,244 |
| Per Session - Miscellaneous Total | $ 39,855 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,483 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 20,000 |
| Curriculum & Staff Development Contracts | $ 56,125 |
| Data Processing Repair - Contractual | $ 8,286 |
| Education & Recreation - Youth Services Contracts | $ 54,391 |
| Educational Software | $ 33,557 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 4,597 |
| Non-Contractual Services | $ 39,154 |
| Non-DP Equipment Repair | $ 4,220 |
| Printing Services - Contractual | $ 3,353 |
| Supplies - General | $ 50,061 |
| Telephone and Other Communications | $ 3,000 |
| Textbooks | $ 14,000 |
| Transportation of Staff - Non-Contract | $ 25,000 |
| OTPS Total | $ 335,744 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 24,632 |
| School Funded Copier | $ 1,615 |
| Setasides Total | $ 26,247 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 38,896 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 21,842 |
School Site
| 24Q311 - Corona Arts & Sciences Acad. (CASA) | Positions | Budget |
|---|
| Main School | 107.00 | $ 12,063,242 |