Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026
535 BRIAR PLACE, QUEENS, NY 11691
Gemma Ferguson, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 211,850 |
| ASST HEAD OF SCHOOL | 1.00 | $ 188,331 |
| AP - SUPERVISION | 1.00 | $ 219,138 |
| Leadership Total | 3.00 | $ 619,319 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 44,432 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 79,461 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 331,351 |
| K | ICT - General Ed Teacher | 1.00 | $ 114,710 |
| K | ICT - Special Ed Teacher | 1.00 | $ 114,710 |
| K | REDUCED CLASS SIZE | 1.00 | $ 152,440 |
| K | WHOLE CLASS | 1.00 | $ 139,706 |
| K | Sub-Total | 4.00 | $ 521,566 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 114,710 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 114,710 |
| 1 | WHOLE CLASS | 2.00 | $ 267,376 |
| 1 | Sub-Total | 4.00 | $ 496,796 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 114,710 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 114,710 |
| 2 | WHOLE CLASS | 2.00 | $ 254,416 |
| 2 | Sub-Total | 4.00 | $ 483,836 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 114,710 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 114,710 |
| 3 | WHOLE CLASS | 2.00 | $ 254,416 |
| 3 | Sub-Total | 4.00 | $ 483,836 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 151,543 |
| 3-K | REDUCED CLASS SIZE | 1.00 | $ 165,676 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 114,710 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 114,710 |
| 4 | WHOLE CLASS | 2.00 | $ 254,416 |
| 4 | Sub-Total | 4.00 | $ 483,836 |
| 4,5 | SELF-CONTAINED SP ED | 2.00 | $ 229,420 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 114,710 |
| 5 | WHOLE CLASS | 2.00 | $ 254,416 |
| 5 | Sub-Total | 3.00 | $ 369,126 |
| Classroom Teacher Total | Total | 29.00 | $ 3,716,986 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | PUSH IN/PULL OUT | 1.00 | $ 114,710 |
| DANCE ALL OTHER | PUSH IN/PULL OUT | 1.00 | $ 114,710 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 155,977 |
| ESL | PUSH IN/PULL OUT | 2.00 | $ 229,420 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 139,706 |
| READING/LITERACY | REDUCED CLASS SIZE | 1.00 | $ 123,690 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 1.00 | $ 139,706 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 1,017,919 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| PHYSICAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 114,710 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 4.00 | $ 424,580 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| School Social Worker | 1.00 | $ 75,244 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 2.00 | $ 92,148 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-HEALTH | 1.00 | $ 42,494 |
| PRE-K | 3.00 | $ 237,492 |
| Paraprofessionals Total | 10.00 | $ 556,430 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 1.00 | $ 84,190 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 123,565 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 474,942 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,621 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 4,290 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 5,000 |
| Curriculum & Staff Development Contracts | $ 50,000 |
| Data Processing Repair - Contractual | $ 10,692 |
| Educational Consultants | $ 150,000 |
| Educational Software | $ 11,554 |
| Equipment - General | $ 21,132 |
| Furniture Object 300 | $ 25,000 |
| Library Books | $ 2,638 |
| Non-Contractual Services | $ 55,384 |
| Supplies - General | $ 267,641 |
| Textbooks | $ 11,595 |
| OTPS Total | $ 610,636 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 72,560 |
| School Funded Copier | $ 9,300 |
| Setasides Total | $ 81,860 |
School Site
| 27Q362 - Wave Preparatory School | Positions | Budget |
|---|
| Main School | 59.00 | $ 8,091,508 |