Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
140 Beach 112 Street, Queens, NY 11694
DANA GERENDASI, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,850 |
| AP - SPECIAL ED | 1.00 | $ 149,582 |
| AP - SUPERVISION | 1.00 | $ 181,273 |
| Leadership Total | 3.00 | $ 542,705 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,286 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 176,504 |
| K | ASD General Ed | 1.00 | $ 122,207 |
| K | ASD Special Ed | 1.00 | $ 122,207 |
| K | ICT - General Ed Teacher | 1.00 | $ 122,207 |
| K | ICT - Special Ed Teacher | 1.00 | $ 122,207 |
| K | WHOLE CLASS | 2.00 | $ 233,269 |
| K | Sub-Total | 6.00 | $ 722,097 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 165,118 |
| 1 | ASD General Ed | 1.00 | $ 122,207 |
| 1 | ASD Special Ed | 1.00 | $ 122,207 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 122,207 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 122,207 |
| 1 | WHOLE CLASS | 1.00 | $ 141,678 |
| 1 | Sub-Total | 5.00 | $ 630,506 |
| 2 | ASD General Ed | 1.00 | $ 122,207 |
| 2 | ASD Special Ed | 1.00 | $ 122,207 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 122,207 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 158,515 |
| 2 | WHOLE CLASS | 1.00 | $ 122,207 |
| 2 | Sub-Total | 5.00 | $ 647,343 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 122,207 |
| 3 | ASD General Ed | 1.00 | $ 122,207 |
| 3 | ASD Special Ed | 1.00 | $ 109,412 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 122,207 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 122,207 |
| 3 | WHOLE CLASS | 1.00 | $ 122,207 |
| 3 | Sub-Total | 5.00 | $ 598,240 |
| 4 | ASD General Ed | 1.00 | $ 122,207 |
| 4 | ASD Special Ed | 1.00 | $ 122,207 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 244,414 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 263,554 |
| 4 | Sub-Total | 6.00 | $ 752,382 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 122,207 |
| 5 | ASD General Ed | 1.00 | $ 122,207 |
| 5 | ASD Special Ed | 1.00 | $ 122,207 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 122,207 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 122,207 |
| 5 | WHOLE CLASS | 1.00 | $ 122,207 |
| 5 | Sub-Total | 5.00 | $ 611,035 |
| Classroom Teacher Total | Total | 36.00 | $ 4,547,639 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 130,080 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 125,318 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 122,207 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 127,267 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 270,487 |
| LITERACY | WHOLE CLASS | 1.00 | $ 122,750 |
| MUSIC | WHOLE CLASS | 1.00 | $ 133,066 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 129,114 |
| PROGRAM SPECIALIST | ASD General Ed | 1.00 | $ 134,707 |
| PROGRAM SPECIALIST | ASD Special Ed | 1.00 | $ 122,207 |
| PROGRAM SPECIALIST | Sub-Total | 2.00 | $ 256,914 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,417,203 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 1.00 | $ 122,207 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 2.00 | $ 188,006 |
| SPEECH | PUSH IN/PULL OUT | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 6.00 | $ 673,216 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 61,925 |
| Guidance Counselor | 1.00 | $ 129,065 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 316,105 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 51,722 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,837 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 9.00 | $ 459,237 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 15.00 | $ 769,039 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 81,891 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 20,000 |
| Absence Coverage | $ 37,802 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 20,000 |
| Per Diem Total | $ 77,802 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 174,150 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,495 |
| PUPIL PERSONNEL SERVICES | $ 37,849 |
| Per Session - Miscellaneous Total | $ 39,344 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 6,883 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 39,700 |
| Data Processing Repair - Contractual | $ 3,610 |
| Educational Consultants | $ 39,850 |
| Educational Software | $ 20,630 |
| Equipment - General | $ 5,218 |
| Library Books | $ 2,682 |
| Non-Contractual Services | $ 5,094 |
| Supplies - General | $ 50,866 |
| Textbooks | $ 4,115 |
| Transportation of Staff - Non-Contract | $ 980 |
| OTPS Total | $ 172,745 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 12,265 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 12,795 |
School Site
| 27Q317 - Waterside Children Studio | Positions | Budget |
|---|
| Main School | 76.00 | $ 9,147,999 |