Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/14/2026
210-21 48 AVENUE, QUEENS, NY 11364
Rosa Choi, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 1.00 | $ 149,582 |
| Leadership Total | 2.00 | $ 359,248 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| DEAN | 1.00 | $ 104,652 |
| PARENT COORDINATOR | 1.00 | $ 54,910 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 159,562 |
Secretary
| Title | Positions | Budget |
| School Secretary | 1.00 | $ 75,810 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
| Pre K | WHOLE CLASS | 2.00 | $ 302,298 |
| K | ICT - General Ed Teacher | 1.00 | $ 104,652 |
| K | ICT - Special Ed Teacher | 1.00 | $ 120,387 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 104,652 |
| K | WHOLE CLASS | 2.00 | $ 209,304 |
| K | Sub-Total | 5.00 | $ 538,995 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 104,652 |
| 1 | WHOLE CLASS | 2.00 | $ 209,304 |
| 1 | Sub-Total | 3.00 | $ 313,956 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 104,652 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 104,652 |
| 2 | WHOLE CLASS | 2.00 | $ 209,304 |
| 2 | Sub-Total | 4.00 | $ 418,608 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 104,652 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 104,652 |
| 3 | WHOLE CLASS | 2.00 | $ 209,304 |
| 3 | Sub-Total | 4.00 | $ 418,608 |
| 3-K | WHOLE CLASS | 2.00 | $ 302,298 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 104,652 |
| 4 | WHOLE CLASS | 2.00 | $ 209,304 |
| 4 | Sub-Total | 4.00 | $ 453,662 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 104,652 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 104,652 |
| 5 | WHOLE CLASS | 3.00 | $ 313,956 |
| 5 | Sub-Total | 5.00 | $ 523,260 |
| Classroom Teacher Total | Total | 29.00 | $ 3,271,685 |
Q Rate
| Assignment | Positions | Budget |
| Absence Coverage | 1.00 | $ 103,737 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 1.00 | $ 118,573 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 104,652 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 2.00 | $ 209,304 |
| MUSIC | WHOLE CLASS | 1.00 | $ 123,251 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 227,903 |
| Elementary Cluster/Quota Total | Total | 8.00 | $ 923,389 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 117,734 |
| Special Needs - Support Services Total | Total | 2.00 | $ 211,737 |
Guidance/Social Workers
| Title | Positions | Budget |
| F-Status - Guidance Counselor | 0.00 | $ 51,282 |
| Guidance Counselor | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 301,512 |
Paraprofessionals
| Assignment | Positions | Budget |
| 504 | 1.00 | $ 46,074 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 2.00 | $ 92,148 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 9.00 | $ 548,096 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 143,532 |
Per Diem
| Assignment | Budget |
| Absence Coverage | $ 65,323 |
| CURRICULUM DEVELOPMENT | $ 2,914 |
| Professional Development | $ 6,738 |
| Per Diem Total | $ 74,975 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 40,753 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 111,032 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 11,360 |
| Educational Consultants | $ 14,500 |
| Educational Software | $ 7,892 |
| Library Books | $ 3,046 |
| Non-Contractual Services | $ 6,919 |
| Supplies - General | $ 64,678 |
| OTPS Total | $ 108,395 |
Setasides
| Title | Budget |
| Register Loss Reserve Set Aside | $ 167,652 |
| School Funded Copier | $ 9,108 |
| Setasides Total | $ 176,760 |
School Site
| 26Q376 - P.S. 376 - QUEENS | Positions | Budget |
| Main School | 56.00 | $ 6,610,223 |