Fiscal Year 2026 Budget
Data Source: Galaxy Tables of Organization as of 06/25/2026
1-35 57 Avenue, Queens, NY 11101
CHRISTINE BRITTON, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 190,131 |
| ASST HEAD OF SCHOOL | 2.00 | $ 185,402 |
| Leadership Total | 3.00 | $ 375,533 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 28,485 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 131,668 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 106,040 |
| K | ICT - General Ed Teacher | 1.00 | $ 94,688 |
| K | ICT - Special Ed Teacher | 1.00 | $ 94,688 |
| K | WHOLE CLASS | 6.00 | $ 705,615 |
| K | Sub-Total | 8.00 | $ 894,991 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 94,688 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 1,250 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 189,376 |
| 1 | WHOLE CLASS | 4.00 | $ 307,620 |
| 1 | Sub-Total | 7.00 | $ 498,246 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 189,376 |
| 2 | WHOLE CLASS | 3.00 | $ 284,064 |
| 2 | Sub-Total | 5.00 | $ 473,440 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 94,688 |
| 3 | WHOLE CLASS | 3.00 | $ 296,564 |
| 3 | Sub-Total | 4.00 | $ 391,252 |
| 3,4,5 | SELF-CONTAINED SP ED | 1.00 | $ 94,688 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 94,688 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 94,688 |
| 4 | WHOLE CLASS | 2.00 | $ 189,376 |
| 4 | Sub-Total | 4.00 | $ 378,752 |
| 5 | ICT - General Ed Teacher | 1.00 | $ 1,250 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 94,688 |
| 5 | WHOLE CLASS | 1.00 | $ 122,590 |
| 5 | Sub-Total | 3.00 | $ 218,528 |
| Classroom Teacher Total | Total | 34.00 | $ 3,150,625 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 103,367 |
| ESL | WHOLE CLASS | 2.00 | $ 201,876 |
| LITERACY | WHOLE CLASS | 1.00 | $ 94,688 |
| MUSIC | WHOLE CLASS | 1.00 | $ 94,688 |
| PHYSICAL EDUCATION | SUBJECT SPECIFIC | 1.00 | $ 94,688 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 94,688 |
| PHYSICAL EDUCATION | Sub-Total | 2.00 | $ 189,376 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 145,631 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 94,688 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 2.00 | $ 240,319 |
| Elementary Cluster/Quota Total | Total | 9.00 | $ 924,314 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 59,816 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 32,852 |
| Guidance Counselor | 2.00 | $ 68,536 |
| School Social Worker | 1.00 | $ 120,344 |
| Guidance/Social Workers Total | 3.00 | $ 221,732 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 44,752 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 76,559 |
| IEP-HEALTH | 1.00 | $ 41,342 |
| PRE-K | 1.00 | $ 77,640 |
| Paraprofessionals Total | 5.00 | $ 240,293 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 185,021 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 251,206 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 8,451 |
| IEP-HEALTH | $ 121,798 |
| Professional Development | $ 26,222 |
| Per Diem Total | $ 407,677 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 177,193 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 0 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 25,625 |
| Data Processing Repair - Contractual | $ 7,390 |
| Educational Consultants | $ 16,600 |
| Educational Software | $ 45,253 |
| Equipment - General | $ 65,719 |
| Furniture Object 300 | $ 26,159 |
| Library Books | $ 2,938 |
| Non-Contractual Services | $ 38,002 |
| Office Temp Services - Contractual | $ 1,114 |
| Supplies - General | $ 619,405 |
| Transportation of Staff - Non-Contract | $ 10,812 |
| OTPS Total | $ 859,017 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 677,514 |
School Site
| 30Q384 - 30Q384 | Positions | Budget |
|---|
| Main School | 58.00 | $ 7,438,888 |