Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
110-08 NORTHERN BOULEVARD, QUEENS, NY 11368
Debra Rudolph, ...
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 219,449 |
| AP - SUPERVISION | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 364,116 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 34,328 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 144,232 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 117,402 |
| K | ICT - Special Ed Teacher | 1.00 | $ 169,564 |
| K | WHOLE CLASS | 2.00 | $ 234,017 |
| K | Sub-Total | 4.00 | $ 520,983 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 117,402 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 117,402 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 117,402 |
| 1 | WHOLE CLASS | 2.00 | $ 234,804 |
| 1 | Sub-Total | 4.00 | $ 469,608 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 157,874 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 125,331 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 117,402 |
| 2 | WHOLE CLASS | 2.00 | $ 234,804 |
| 2 | Sub-Total | 5.00 | $ 635,411 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 117,402 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 145,726 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 117,402 |
| 3 | WHOLE CLASS | 2.00 | $ 234,804 |
| 3 | Sub-Total | 5.00 | $ 615,334 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 169,558 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 117,402 |
| 4 | WHOLE CLASS | 2.00 | $ 234,804 |
| 4 | Sub-Total | 4.00 | $ 521,764 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 117,402 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 117,402 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 117,402 |
| 5 | WHOLE CLASS | 2.00 | $ 234,804 |
| 5 | Sub-Total | 5.00 | $ 587,010 |
| Classroom Teacher Total | Total | 28.00 | $ 3,467,512 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 117,402 |
| ESL | PUSH IN/PULL OUT | 3.00 | $ 352,206 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 117,402 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 234,804 |
| SCIENCE - GENERAL SCIENCE | SUPPLEMENTARY | 1.00 | $ 117,402 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 939,216 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 117,402 |
| SPEECH | PULL-OUT - Special Ed | 1.00 | $ 150,152 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| SPEECH | Sub-Total | 3.00 | $ 392,154 |
| Special Needs - Support Services Total | Total | 5.00 | $ 603,559 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 20,929 |
| Guidance Counselor | 1.00 | $ 132,655 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 278,699 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| BILINGUAL | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 4.00 | $ 179,937 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 252,413 |
| Paraprofessionals Total | 10.00 | $ 478,424 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 259,962 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 105,270 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 150,145 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,500 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 2,000 |
| Curriculum & Staff Development Contracts | $ 2,921 |
| Data Processing Repair - Contractual | $ 6,676 |
| Educational Consultants | $ 63,616 |
| Educational Software | $ 20,979 |
| Equipment - General | $ 9,291 |
| Library Books | $ 2,719 |
| Non-Contractual Services | $ 28,241 |
| Office Temp Services - Contractual | $ 2,100 |
| Printing Services - Contractual | $ 7,000 |
| Supplies - General | $ 117,473 |
| Telecommunication Contracts | $ 12,330 |
| Telephone and Other Communications | $ 1,500 |
| Textbooks | $ 40,296 |
| OTPS Total | $ 317,142 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 15,682 |
| School Funded Copier | $ 13,244 |
| Setasides Total | $ 29,626 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,089 |
School Site
| 24Q330 - PS 330 | Positions | Budget |
|---|
| Main School | 59.00 | $ 7,186,820 |