Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
47-10 Barnett Avenue, Queens, NY 11104
MARISA CASTELLO, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 204,357 |
| INTERIM ACTING - ASST. PRINCIPAL | 1.00 | $ 178,619 |
| Leadership Total | 2.00 | $ 382,976 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 49,287 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 131,329 |
Homeroom Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 3.00 | $ 277,610 |
| ESL | WHOLE CLASS | 2.00 | $ 175,829 |
| FL - SPANISH | WHOLE CLASS | 1.00 | $ 65,625 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 91,630 |
| MATH | WHOLE CLASS | 4.00 | $ 366,520 |
| MATH | Sub-Total | 5.00 | $ 458,150 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 274,890 |
| SOCIAL STUDIES | WHOLE CLASS | 3.00 | $ 274,890 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | ICT - Special Ed Teacher | 1.00 | $ 91,630 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | WHOLE CLASS | 1.00 | $ 91,630 |
| SPECIAL EDUCATION (OR ALL SUBJECTS) | Sub-Total | 2.00 | $ 183,260 |
| Homeroom Teacher Total | Total | 19.00 | $ 1,710,254 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 91,630 |
| CONFLICT RESOLUTION | WHOLE CLASS | 1.00 | $ 91,630 |
| MATH | WHOLE CLASS | 1.00 | $ 91,630 |
| MUSIC | SUBJECT SPECIFIC | 1.00 | $ 91,630 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 91,630 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 91,630 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 1.00 | $ 91,630 |
| SELF CONTAINED SP ED | WHOLE CLASS | 3.00 | $ 274,890 |
| SELF CONTAINED SP ED | Sub-Total | 4.00 | $ 366,520 |
| Cluster/Quota Teacher Total | Total | 10.00 | $ 916,300 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| SPEECH | PULL-OUT -all students | 1.00 | $ 121,001 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| F-Status - Guidance Counselor | 0.00 | $ 92,404 |
| Guidance Counselor | 1.00 | $ 144,048 |
| School Social Worker | 1.00 | $ 76,820 |
| Guidance/Social Workers Total | 2.00 | $ 313,272 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 2.00 | $ 203,932 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 68,975 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 120,783 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 4,000 |
OTPS
| Title | Budget |
|---|
| Contractual Services - General | $ 16,392 |
| Curriculum & Staff Development Contracts | $ 20,000 |
| Data Processing Repair - Contractual | $ 9,781 |
| Educational Consultants | $ 40,000 |
| Educational Software | $ 24,000 |
| Furniture Object 300 | $ 27,777 |
| Library Books | $ 2,424 |
| Non-Contractual Services | $ 7,960 |
| Supplies - General | $ 126,247 |
| Transportation of Pupils - Other | $ 8,000 |
| OTPS Total | $ 282,581 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 4,832 |
| School Funded Copier | $ 9,380 |
| Setasides Total | $ 14,212 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 13,457 |
School Site
| 30Q429 - M.S. 429 | Positions | Budget |
|---|
| Main School | 40.00 | $ 4,378,433 |