Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/10/2026
199-10 112 AVENUE, QUEENS, NY 11412
Rachel Thomas, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 142,294 |
| Leadership Total | 2.00 | $ 356,917 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 50,090 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 75,600 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 174,928 |
| K | ICT - Special Ed Teacher | 1.00 | $ 121,116 |
| K | WHOLE CLASS | 2.00 | $ 242,232 |
| K | Sub-Total | 3.00 | $ 363,348 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 121,116 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 121,116 |
| 1 | WHOLE CLASS | 1.00 | $ 121,116 |
| 1 | Sub-Total | 3.00 | $ 363,348 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 121,116 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 121,116 |
| 2 | WHOLE CLASS | 1.00 | $ 121,116 |
| 2 | Sub-Total | 3.00 | $ 363,348 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 121,116 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 121,116 |
| 3 | WHOLE CLASS | 1.00 | $ 121,116 |
| 3 | Sub-Total | 3.00 | $ 363,348 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 121,116 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 121,116 |
| 4 | WHOLE CLASS | 1.00 | $ 121,116 |
| 4 | Sub-Total | 3.00 | $ 363,348 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 129,102 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 121,116 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 121,116 |
| 5 | Sub-Total | 2.00 | $ 242,232 |
| Classroom Teacher Total | Total | 19.00 | $ 2,363,002 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| MUSIC | WHOLE CLASS | 1.00 | $ 131,878 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 121,116 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 121,116 |
| Elementary Cluster/Quota Total | Total | 3.00 | $ 374,110 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 2.00 | $ 215,004 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 125,115 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 1.00 | $ 40,628 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 52,062 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 4.00 | $ 218,196 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 57,457 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 25,494 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 14,889 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 1,000 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 7,181 |
| Educational Software | $ 3,429 |
| Equipment - General | $ 768 |
| Library Books | $ 1,432 |
| Supplies - General | $ 23,154 |
| Telecommunication Contracts | $ 1,200 |
| OTPS Total | $ 37,164 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,448 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 3,406 |
School Site
| 29Q360 - P.S. 360 | Positions | Budget |
|---|
| Main School | 33.00 | $ 3,925,892 |