Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/13/2026
50-40 JACOBUS STREET, QUEENS, NY 11373
KELLY NEPOGODA, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 216,269 |
| ASST HEAD OF SCHOOL | 4.00 | $ 705,070 |
| Leadership Total | 5.00 | $ 921,339 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-AIDP | 1.00 | $ 89,374 |
| DEAN | 3.00 | $ 378,732 |
| PARENT COORDINATOR | 1.00 | $ 52,628 |
| Coordinator/Supervisor/Dean Total | 5.00 | $ 520,734 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 3.00 | $ 240,166 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | SUBJECT SPECIFIC | 1.00 | $ 126,244 |
| ARTS | WHOLE CLASS | 2.00 | $ 265,950 |
| ARTS | Sub-Total | 3.00 | $ 392,194 |
| COMPUTER | WHOLE CLASS | 2.00 | $ 279,411 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 126,244 |
| ENGLISH LANGUAGE ARTS | ICT - General Ed Teacher | 2.00 | $ 265,950 |
| ENGLISH LANGUAGE ARTS | REDUCED CLASS SIZE | 4.00 | $ 531,899 |
| ENGLISH LANGUAGE ARTS | SUBJECT SPECIFIC | 1.00 | $ 126,244 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 8.00 | $ 1,023,414 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 15.00 | $ 1,947,507 |
| ESL | PUSH IN-All Students | 3.00 | $ 490,912 |
| ESL | PUSH IN/PULL OUT | 1.00 | $ 139,706 |
| ESL | WHOLE CLASS | 2.00 | $ 322,040 |
| ESL | Sub-Total | 6.00 | $ 952,658 |
| FL - SPANISH | WHOLE CLASS | 2.00 | $ 265,950 |
| HEALTH | WHOLE CLASS | 1.00 | $ 126,244 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 126,244 |
| LITERACY | REDUCED CLASS SIZE | 1.00 | $ 182,334 |
| LITERACY | SUBJECT SPECIFIC | 1.00 | $ 139,493 |
| LITERACY | Sub-Total | 2.00 | $ 321,827 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 126,244 |
| MATH | SUBJECT SPECIFIC | 2.00 | $ 252,488 |
| MATH | WHOLE CLASS | 11.00 | $ 1,424,307 |
| MATH | Sub-Total | 14.00 | $ 1,803,039 |
| MUSIC | WHOLE CLASS | 2.00 | $ 265,950 |
| PHYSICAL EDUCATION | WHOLE CLASS | 4.00 | $ 518,438 |
| SCIENCE - BIOLOGY | ICT - General Ed Teacher | 2.00 | $ 252,488 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 265,950 |
| SCIENCE - BIOLOGY | Sub-Total | 4.00 | $ 518,438 |
| SCIENCE - CHEMISTRY | ICT - General Ed Teacher | 1.00 | $ 126,244 |
| SCIENCE - GENERAL SCIENCE | ICT - General Ed Teacher | 2.00 | $ 265,950 |
| SCIENCE - GENERAL SCIENCE | SUBJECT SPECIFIC | 1.00 | $ 126,244 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 7.00 | $ 834,906 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 10.00 | $ 1,227,100 |
| SELF CONTAINED SP ED | ICT - General Ed Teacher | 1.00 | $ 126,244 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 15.00 | $ 2,055,598 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 8.00 | $ 1,016,559 |
| SELF CONTAINED SP ED | Sub-Total | 24.00 | $ 3,198,401 |
| SOCIAL STUDIES | ICT - General Ed Teacher | 3.00 | $ 378,732 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 126,244 |
| SOCIAL STUDIES | WHOLE CLASS | 11.00 | $ 1,366,806 |
| SOCIAL STUDIES | Sub-Total | 15.00 | $ 1,871,782 |
| Cluster/Quota Teacher Total | Total | 107.00 | $ 14,067,671 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 256,768 |
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 2.00 | $ 188,006 |
| PHYSICAL THERAPY | PULL-OUT - Special Ed | 1.00 | $ 94,866 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 126,244 |
| SPEECH | PULL-OUT - Special Ed | 3.00 | $ 363,003 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,028,887 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 4.00 | $ 588,757 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 50,918 |
| School Psychologist | 1.00 | $ 125,115 |
| SBST Total | 1.00 | $ 176,033 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 5.00 | $ 230,370 |
| IEP-ALTERNATE PLACEMENT | 6.00 | $ 276,444 |
| IEP-CRISIS MANAGEMENT(CIT) | 1.00 | $ 46,074 |
| IEP-HEALTH | 3.00 | $ 138,222 |
| Paraprofessionals Total | 15.00 | $ 691,110 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 325,824 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 308,776 |
| Professional Development | $ 1,691 |
| Per Diem Total | $ 310,467 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 79,414 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 24,696 |
| PUPIL PERSONNEL SERVICES | $ 11,476 |
| SPECIAL ED INSTRUCTIONAL PGMS | $ 29,852 |
| Per Session - Miscellaneous Total | $ 66,024 |
Per Session - Professional Development
| Organizational Category | Budget |
|---|
| PROFESSIONAL DEVELOPMENT | $ 0 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 111,333 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 20,000 |
| Data Processing Repair - Contractual | $ 16,565 |
| Education & Recreation - Youth Services Contracts | $ 1,000 |
| Educational Consultants | $ 21,095 |
| Educational Software | $ 52,626 |
| Library Books | $ 7,467 |
| Non-Contractual Services | $ 86,709 |
| Office Temp Services - Contractual | $ 16,023 |
| Printing Services - Contractual | $ 2,380 |
| Supplies - General | $ 467,569 |
| Telephone and Other Communications | $ 3,300 |
| Transportation of Pupils - Contractual | $ 1,000 |
| Transportation of Staff - Non-Contract | $ 17,800 |
| OTPS Total | $ 713,534 |
Setasides
| Title | Budget |
|---|
| My Library NYC Set Aside | $ 700 |
| Register Loss Reserve Set Aside | $ 220,000 |
| School Funded Copier | $ 15,224 |
| Setasides Total | $ 235,924 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 31,781 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,171 |
School Site
| 24Q005 - Q005 | Positions | Budget |
|---|
| Main School | 149.00 | $ 20,118,169 |