Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
1-35 57 Avenue, Queens, NY 11101
CHRISTINE BRITTON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 2.00 | $ 334,324 |
| Leadership Total | 3.00 | $ 543,990 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 51,094 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 157,556 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 147,163 |
| K | ICT - General Ed Teacher | 1.00 | $ 101,892 |
| K | ICT - Special Ed Teacher | 1.00 | $ 101,892 |
| K | WHOLE CLASS | 4.00 | $ 521,009 |
| K | Sub-Total | 6.00 | $ 724,793 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 101,892 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 203,784 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 203,784 |
| 1 | WHOLE CLASS | 3.00 | $ 343,490 |
| 1 | Sub-Total | 7.00 | $ 751,058 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 101,892 |
| 2 | ICT - Special Ed Teacher | 3.00 | $ 305,676 |
| 2 | WHOLE CLASS | 3.00 | $ 305,676 |
| 2 | Sub-Total | 7.00 | $ 713,244 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 101,892 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 101,892 |
| 3 | WHOLE CLASS | 3.00 | $ 305,676 |
| 3 | Sub-Total | 5.00 | $ 509,460 |
| 3, 4, 5 | SELF-CONTAINED SP ED | 1.00 | $ 101,892 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 110,023 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 203,784 |
| 4 | WHOLE CLASS | 2.00 | $ 241,598 |
| 4 | Sub-Total | 5.00 | $ 555,405 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 191,740 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 139,706 |
| 5 | WHOLE CLASS | 1.00 | $ 139,706 |
| 5 | Sub-Total | 4.00 | $ 471,152 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 86,404 |
| 6 | ICT - Special Ed Teacher | 1.00 | $ 101,892 |
| 6 | Sub-Total | 2.00 | $ 188,296 |
| Classroom Teacher Total | Total | 39.00 | $ 4,264,355 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,127 |
| ENRICHMENT | WHOLE CLASS | 1.00 | $ 101,892 |
| ESL | WHOLE CLASS | 1.00 | $ 101,892 |
| LITERACY | PUSH IN/PULL OUT | 1.00 | $ 114,392 |
| LITERACY | WHOLE CLASS | 1.00 | $ 101,892 |
| LITERACY | Sub-Total | 2.00 | $ 216,284 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 114,392 |
| MUSIC | WHOLE CLASS | 1.00 | $ 95,004 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 101,892 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 101,892 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 203,784 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 139,706 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 101,892 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 241,598 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,185,973 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 246,801 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 371,916 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 1.00 | $ 46,074 |
| BILINGUAL | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 2.00 | $ 92,148 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 189,670 |
| IEP-HEALTH | 2.00 | $ 93,175 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 11.00 | $ 546,573 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 232,072 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 131,210 |
| Professional Development | $ 81,887 |
| Per Diem Total | $ 213,097 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,846 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 2,701 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 2,385 |
OTPS
| Title | Budget |
|---|
| Data Processing Repair - Contractual | $ 9,142 |
| Educational Software | $ 15,788 |
| Furniture Object 300 | $ 20,000 |
| Library Books | $ 3,598 |
| Non-Contractual Services | $ 26,053 |
| Supplies - General | $ 147,868 |
| Transportation of Staff - Non-Contract | $ 291 |
| OTPS Total | $ 222,740 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 305,610 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 10,305 |
School Site
| 30Q384 - 30Q384 | Positions | Budget |
|---|
| Main School | 71.00 | $ 8,299,214 |