Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
90-07 101 Avenue, Queens, NY 11416
Nicole Grant, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| AP - SUPERVISION | 1.00 | $ 147,959 |
| Leadership Total | 2.00 | $ 362,582 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 31,773 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 67,814 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 332,183 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,998 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 114,998 |
| K | WHOLE CLASS | 2.00 | $ 229,996 |
| K | Sub-Total | 5.00 | $ 599,698 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 114,998 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 114,998 |
| 1 | SELF-CONTAINED SP ED | 1.00 | $ 114,998 |
| 1 | WHOLE CLASS | 2.00 | $ 263,866 |
| 1 | Sub-Total | 5.00 | $ 608,860 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 114,998 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 114,998 |
| 2 | WHOLE CLASS | 2.00 | $ 229,996 |
| 2 | Sub-Total | 4.00 | $ 459,992 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 114,998 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 114,998 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 114,998 |
| 3 | WHOLE CLASS | 1.00 | $ 114,998 |
| 3 | Sub-Total | 3.00 | $ 344,994 |
| 3-K | WHOLE CLASS | 1.00 | $ 166,092 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 114,998 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 114,998 |
| 4 | WHOLE CLASS | 1.00 | $ 114,998 |
| 4 | Sub-Total | 3.00 | $ 344,994 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 114,998 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 114,998 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 114,998 |
| 5 | WHOLE CLASS | 1.00 | $ 114,998 |
| 5 | Sub-Total | 3.00 | $ 344,994 |
| Classroom Teacher Total | Total | 28.00 | $ 3,431,803 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 2.00 | $ 236,536 |
| DANCE ALL OTHER | SUBJECT SPECIFIC | 1.00 | $ 158,366 |
| EARLY INTERVENTION | ICT - General Ed Teacher | 1.00 | $ 114,998 |
| ESL | WHOLE CLASS | 1.00 | $ 114,998 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 114,998 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 118,477 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 858,373 |
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 |
|---|
| Guidance Counselor | 1.00 | $ 139,257 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 264,372 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| BILINGUAL | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 3.00 | $ 136,043 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 97,659 |
| IEP-HEALTH | 1.00 | $ 51,585 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 9.00 | $ 490,224 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 102,282 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 144,397 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 13,791 |
| Per Diem Total | $ 158,188 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 227,539 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,494 |
| PUPIL PERSONNEL SERVICES | $ 3,474 |
| Per Session - Miscellaneous Total | $ 4,968 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,494 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 6,561 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 76,000 |
| Data Processing Repair - Contractual | $ 3,629 |
| Educational Consultants | $ 43,800 |
| Educational Software | $ 42,598 |
| Equipment - General | $ 933 |
| Library Books | $ 2,066 |
| Non-Contractual Services | $ 19,739 |
| Supplies - General | $ 247,876 |
| OTPS Total | $ 436,641 |
Setasides
| Title | Budget |
|---|
| Pre-K Program Set Aside | $ 79,435 |
| Register Gain Reserve Set Aside | $ 88,423 |
| Register Loss Reserve Set Aside | $ 4,606 |
| School Funded Copier | $ 7,848 |
| Setasides Total | $ 180,312 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,658 |
School Site
| 27Q316 - Queens Explorers Elementary School | Positions | Budget |
|---|
| Main School | 53.00 | $ 6,974,589 |