Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
121-15 LUCAS STREET, QUEENS, NY 11413
ROBERT YOUNG JR, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 214,623 |
| ASST HEAD OF SCHOOL | 1.00 | $ 164,083 |
| Leadership Total | 2.00 | $ 378,706 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| PARENT COORDINATOR | 1.00 | $ 36,034 |
Secretary
| Title | Positions | Budget |
|---|
| Sub Assigned - School Secretary | 1.00 | $ 49,533 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 320,704 |
| K | ICT - General Ed Teacher | 1.00 | $ 111,024 |
| K | WHOLE CLASS | 3.00 | $ 379,073 |
| K | Sub-Total | 4.00 | $ 490,097 |
| K,1 | SELF-CONTAINED SP ED | 1.00 | $ 139,018 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 111,024 |
| 1 | WHOLE CLASS | 3.00 | $ 391,686 |
| 1 | Sub-Total | 4.00 | $ 502,710 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 160,352 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 111,024 |
| 2 | WHOLE CLASS | 1.00 | $ 111,024 |
| 2 | Sub-Total | 3.00 | $ 382,400 |
| 2,3 | SELF-CONTAINED SP ED | 1.00 | $ 139,706 |
| 3 | ICT - General Ed Teacher | 1.00 | $ 111,024 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 111,024 |
| 3 | SELF-CONTAINED SP ED | 1.00 | $ 111,024 |
| 3 | WHOLE CLASS | 2.00 | $ 250,730 |
| 3 | Sub-Total | 5.00 | $ 583,802 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 111,024 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 111,024 |
| 4 | SELF-CONTAINED SP ED | 1.00 | $ 111,024 |
| 4 | WHOLE CLASS | 1.00 | $ 111,024 |
| 4 | Sub-Total | 4.00 | $ 444,096 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 222,048 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 129,216 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 111,024 |
| 5 | Sub-Total | 4.00 | $ 462,288 |
| Classroom Teacher Total | Total | 28.00 | $ 3,464,821 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 111,024 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 137,715 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 136,245 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 111,024 |
| Elementary Cluster/Quota Total | Total | 4.00 | $ 496,008 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 222,048 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 5.00 | $ 558,053 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 125,742 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 2.00 | $ 250,857 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 1.00 | $ 46,074 |
| IEP-CRISIS MANAGEMENT(CIT) | 17.00 | $ 783,258 |
| IEP-HEALTH | 1.00 | $ 46,074 |
| PRE-K | 2.00 | $ 158,863 |
| Paraprofessionals Total | 21.00 | $ 1,034,269 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 153,535 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 108,686 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 231,839 |
| Per Diem Total | $ 340,525 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 43,640 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 5,000 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 117,344 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 1,920 |
| Data Processing Repair - Contractual | $ 1,840 |
| Educational Consultants | $ 58,321 |
| Educational Software | $ 1,645 |
| Library Books | $ 1,771 |
| Non-Contractual Services | $ 18,866 |
| Supplies - General | $ 46,455 |
| Telephone and Other Communications | $ 800 |
| Transportation of Pupils - Contractual | $ 4,866 |
| Transportation of Staff - Non-Contract | $ 2,500 |
| OTPS Total | $ 138,984 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 7,980 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 9,657 |
School Site
| 29Q015 - THE JACKIE ROBINSON SCHOO | Positions | Budget |
|---|
| Main School | 64.00 | $ 7,084,946 |