Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
535 BRIAR PLACE, QUEENS, NY 11691
Gemma Ferguson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,978 |
| ASST HEAD OF SCHOOL | 1.00 | $ 182,937 |
| Leadership Total | 2.00 | $ 382,915 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 76,737 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 262,011 |
| K | ICT - General Ed Teacher | 1.00 | $ 106,582 |
| K | ICT - Special Ed Teacher | 1.00 | $ 106,582 |
| K | REDUCED CLASS SIZE | 1.00 | $ 150,363 |
| K | WHOLE CLASS | 1.00 | $ 81,876 |
| K | Sub-Total | 4.00 | $ 445,403 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 93,877 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 5,297 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 106,582 |
| 1 | WHOLE CLASS | 2.00 | $ 146,817 |
| 1 | Sub-Total | 4.00 | $ 258,696 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 152,781 |
| 2 | WHOLE CLASS | 2.00 | $ 157,752 |
| 2 | Sub-Total | 3.00 | $ 310,533 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 88,580 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 76,942 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 106,582 |
| 3 | WHOLE CLASS | 1.00 | $ 106,582 |
| 3 | Sub-Total | 3.00 | $ 290,106 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 155,429 |
| 4 | ICT - General Ed Teacher | 3.00 | $ 319,746 |
| 4 | WHOLE CLASS | 1.00 | $ 106,582 |
| 4 | Sub-Total | 4.00 | $ 426,328 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 106,582 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 111,879 |
| 5 | Sub-Total | 3.00 | $ 218,461 |
| Classroom Teacher Total | Total | 26.00 | $ 2,549,424 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| DRAMA/THEATER | PUSH IN/PULL OUT | 1.00 | $ 131,005 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 106,582 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 135,890 |
| READING/LITERACY | REDUCED CLASS SIZE | 1.00 | $ 115,189 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 131,005 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 619,671 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 90,782 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 91,687 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 106,582 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,161 |
| Special Needs - Support Services Total | Total | 4.00 | $ 406,212 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 106,315 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 30,056 |
| School Psychologist | 1.00 | $ 120,344 |
| SBST Total | 1.00 | $ 150,400 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 52,011 |
| CLASSROOM - Special Ed | 2.00 | $ 89,504 |
| PRE-K | 1.00 | $ 77,640 |
| Paraprofessionals Total | 5.00 | $ 219,155 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 82,959 |
Per Diem
| Assignment | Budget |
|---|
| 504 | $ 34,974 |
| Absence Coverage | $ 442,010 |
| IEP-ALTERNATE PLACEMENT | $ 36,869 |
| Per Diem Total | $ 513,853 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 376,718 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 2,613 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 10,205 |
| Curriculum & Staff Development Contracts | $ 27,462 |
| Data Processing Repair - Contractual | $ 17,660 |
| Educational Consultants | $ 25,000 |
| Educational Software | $ 23,557 |
| Equipment - General | $ 115,042 |
| Furniture Object 300 | $ 105,781 |
| Library Books | $ 2,731 |
| Non-Contractual Services | $ 90,324 |
| Overtime Admin | $ 4,000 |
| Supplies - General | $ 476,956 |
| Textbooks | $ 18,234 |
| OTPS Total | $ 916,952 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 11,588 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 433,855 |
School Site
| 27Q362 - Wave Preparatory School | Positions | Budget |
|---|
| Main School | 47.00 | $ 6,893,799 |