Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
150-15 RALEIGH STREET, QUEENS, NY 11417
Chrysanthi Alifieris, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 197,895 |
| AP - SUPERVISION | 1.00 | $ 144,667 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 130,896 |
| Leadership Total | 3.00 | $ 473,458 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 65,500 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 108,815 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 154,098 |
| K | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| K | ICT - Special Ed Teacher | 1.00 | $ 129,396 |
| K | REDUCED CLASS SIZE | 1.00 | $ 106,694 |
| K | WHOLE CLASS | 1.00 | $ 106,694 |
| K | Sub-Total | 4.00 | $ 482,490 |
| K, 1 | SELF-CONTAINED SP ED | 1.00 | $ 106,694 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 106,694 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 108,671 |
| 1 | WHOLE CLASS | 2.00 | $ 215,242 |
| 1 | Sub-Total | 4.00 | $ 430,607 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 213,388 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 213,388 |
| 2 | WHOLE CLASS | 1.00 | $ 106,694 |
| 2 | Sub-Total | 5.00 | $ 533,470 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 106,694 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 106,694 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 106,694 |
| 3 | REDUCED CLASS SIZE | 1.00 | $ 106,694 |
| 3 | WHOLE CLASS | 1.00 | $ 106,694 |
| 3 | Sub-Total | 4.00 | $ 426,776 |
| 3-K | WHOLE CLASS | 1.00 | $ 154,098 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 4 | WHOLE CLASS | 2.00 | $ 213,388 |
| 4 | Sub-Total | 4.00 | $ 492,800 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 106,694 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 106,694 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 106,694 |
| 5 | WHOLE CLASS | 1.00 | $ 106,694 |
| 5 | Sub-Total | 3.00 | $ 320,082 |
| Classroom Teacher Total | Total | 29.00 | $ 3,314,503 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 106,694 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 106,694 |
| ESL | SUPPLEMENTARY | 1.00 | $ 106,694 |
| ESL | Sub-Total | 2.00 | $ 213,388 |
| LITERACY | SUPPLEMENTARY | 0.00 | $ 25,959 |
| MUSIC | WHOLE CLASS | 1.00 | $ 106,694 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 106,694 |
| SCIENCE - GENERAL SCIENCE | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 132,615 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 272,321 |
| Elementary Cluster/Quota Total | Total | 7.00 | $ 831,750 |
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 | 2.00 | $ 228,922 |
| Special Needs - Support Services Total | Total | 3.00 | $ 322,925 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 122,968 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 248,083 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 132,463 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 230,370 |
| IEP-HEALTH | 6.00 | $ 305,443 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 16.00 | $ 827,139 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 117,527 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 109,652 |
| IEP-HEALTH | $ 17,669 |
| Per Diem Total | $ 127,321 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 31,375 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,495 |
| PUPIL PERSONNEL SERVICES | $ 3,083 |
| Per Session - Miscellaneous Total | $ 4,578 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 1,495 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 18,600 |
| Data Processing Repair - Contractual | $ 5,603 |
| Educational Consultants | $ 11,957 |
| Library Books | $ 2,638 |
| Non-Contractual Services | $ 5,023 |
| Supplies - General | $ 75,469 |
| Textbooks | $ 8,506 |
| OTPS Total | $ 127,796 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 25,856 |
| School Funded Copier | $ 9,780 |
| Setasides Total | $ 35,636 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 18,624 |
School Site
| 27Q377 - P.S. 377 - QUEENS | Positions | Budget |
|---|
| Main School | 63.00 | $ 6,656,525 |