Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/09/2026
187-01 FOCH BOULEVARD, QUEENS, NY 11412
Joi Bonner, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 209,666 |
| ASST HEAD OF SCHOOL | 1.00 | $ 144,667 |
| Leadership Total | 2.00 | $ 354,333 |
Secretary
| Title | Positions | Budget |
|---|
| F-Status - School Secretary | 0.00 | $ 6,567 |
| School Secretary | 1.00 | $ 45,016 |
| Secretary Total | 1.00 | $ 51,583 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 1.00 | $ 163,274 |
| K | ASD General Ed | 1.00 | $ 113,047 |
| K | ASD Special Ed | 1.00 | $ 113,047 |
| K | ICT - General Ed Teacher | 1.00 | $ 120,547 |
| K | ICT - Special Ed Teacher | 1.00 | $ 143,936 |
| K | Sub-Total | 4.00 | $ 490,577 |
| K,1,2 | SELF-CONTAINED SP ED | 1.00 | $ 113,047 |
| 1 | ASD General Ed | 1.00 | $ 113,047 |
| 1 | ASD Special Ed | 1.00 | $ 113,047 |
| 1 | WHOLE CLASS | 1.00 | $ 134,549 |
| 1 | Sub-Total | 3.00 | $ 360,643 |
| 1,2,3 | SELF-CONTAINED SP ED | 1.00 | $ 113,047 |
| 2 | ASD General Ed | 1.00 | $ 113,047 |
| 2 | ASD Special Ed | 1.00 | $ 113,047 |
| 2 | ICT - General Ed Teacher | 1.00 | $ 113,047 |
| 2 | ICT - Special Ed Teacher | 1.00 | $ 113,047 |
| 2 | Sub-Total | 4.00 | $ 452,188 |
| 2,3,4 | SELF-CONTAINED SP ED | 1.00 | $ 163,274 |
| 3 | ASD General Ed | 1.00 | $ 113,047 |
| 3 | ASD Special Ed | 1.00 | $ 113,047 |
| 3 | ICT - Special Ed Teacher | 1.00 | $ 120,547 |
| 3 | WHOLE CLASS | 1.00 | $ 113,047 |
| 3 | Sub-Total | 4.00 | $ 459,688 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 113,047 |
| 4 | ICT - Special Ed Teacher | 1.00 | $ 113,047 |
| 4 | WHOLE CLASS | 1.00 | $ 113,047 |
| 4 | Sub-Total | 3.00 | $ 339,141 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 113,047 |
| 5 | ICT - General Ed Teacher | 3.00 | $ 339,141 |
| 5 | ICT - Special Ed Teacher | 1.00 | $ 113,047 |
| 5 | Sub-Total | 4.00 | $ 452,188 |
| Classroom Teacher Total | Total | 27.00 | $ 3,220,114 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 129,848 |
| LEARNING SPECIALIST | ASD General Ed | 1.00 | $ 113,047 |
| MUSIC | WHOLE CLASS | 1.00 | $ 113,047 |
| PHYSICAL EDUCATION | WHOLE CLASS | 1.00 | $ 145,036 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 113,047 |
| Elementary Cluster/Quota Total | Total | 5.00 | $ 614,025 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 2.00 | $ 226,094 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 113,047 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 304,702 |
| Special Needs - Support Services Total | Total | 6.00 | $ 737,846 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 105,926 |
| School Social Worker | 1.00 | $ 117,207 |
| Guidance/Social Workers Total | 2.00 | $ 223,133 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 28,087 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 1.00 | $ 125,115 |
| SBST Total | 2.00 | $ 278,317 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 134,799 |
| IEP-CRISIS MANAGEMENT(CIT) | 5.00 | $ 204,218 |
| IEP-TOILETING | 1.00 | $ 50,707 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 10.00 | $ 469,156 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 98,081 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 111,489 |
| IEP-CRISIS MANAGEMENT(CIT) | $ 44,786 |
| Per Diem Total | $ 156,275 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 67,618 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PUPIL PERSONNEL SERVICES | $ 3,473 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 118,828 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 48,615 |
| Data Processing Repair - Contractual | $ 2,437 |
| Educational Consultants | $ 17,183 |
| Library Books | $ 1,576 |
| Non-Contractual Services | $ 4,551 |
| Supplies - General | $ 61,144 |
| Textbooks | $ 4,500 |
| OTPS Total | $ 140,006 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 9,380 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 15,350 |
School Site
| 29Q036 - THE ST. ALBANS SCHOOL | Positions | Budget |
|---|
| Main School | 55.00 | $ 6,557,518 |