Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/12/2026
51-60 MARATHON PARKWAY, QUEENS, NY 11362
Brian Annello, Principal
Main School
Leadership
| Assignment | Positions | Budget |
| HEAD OF SCHOOL | 1.00 | $ 212,350 |
| ASST HEAD OF SCHOOL | 4.00 | $ 641,532 |
| Leadership Total | 5.00 | $ 853,882 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
| DEAN | 2.00 | $ 230,290 |
| PARENT COORDINATOR | 1.00 | $ 55,551 |
| Coordinator/Supervisor/Dean Total | 3.00 | $ 285,841 |
Secretary
| Title | Positions | Budget |
| School Secretary | 2.00 | $ 175,268 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
| ARTS | WHOLE CLASS | 2.00 | $ 230,290 |
| DANCE ALL OTHER | WHOLE CLASS | 1.00 | $ 115,145 |
| DRAMA/THEATER | WHOLE CLASS | 1.00 | $ 115,145 |
| ENGLISH LANGUAGE ARTS | ICT - Special Ed Teacher | 1.00 | $ 115,145 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 10.00 | $ 1,159,672 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 11.00 | $ 1,274,817 |
| ESL | WHOLE CLASS | 1.00 | $ 131,158 |
| FL - SPANISH | WHOLE CLASS | 4.00 | $ 460,580 |
| LIBRARY | WHOLE CLASS | 1.00 | $ 115,145 |
| LITERACY | WHOLE CLASS | 1.00 | $ 115,145 |
| MATH | ICT - General Ed Teacher | 1.00 | $ 139,706 |
| MATH | WHOLE CLASS | 11.00 | $ 1,266,595 |
| MATH | Sub-Total | 12.00 | $ 1,406,301 |
| MUSIC | WHOLE CLASS | 1.00 | $ 115,145 |
| MUSIC VOCAL | WHOLE CLASS | 1.00 | $ 115,145 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 345,435 |
| SCIENCE - BIOLOGY | WHOLE CLASS | 2.00 | $ 211,613 |
| SCIENCE - EARTH SCIENCE | WHOLE CLASS | 2.00 | $ 230,290 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 3.00 | $ 369,996 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 9.00 | $ 1,085,426 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 4.00 | $ 480,926 |
| SELF CONTAINED SP ED | Sub-Total | 13.00 | $ 1,566,352 |
| SOCIAL STUDIES | ICT - Special Ed Teacher | 1.00 | $ 115,145 |
| SOCIAL STUDIES | WHOLE CLASS | 8.00 | $ 895,874 |
| SOCIAL STUDIES | Sub-Total | 9.00 | $ 1,011,019 |
| Cluster/Quota Teacher Total | Total | 68.00 | $ 7,928,721 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
| 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 | 3.00 | $ 336,005 |
Guidance/Social Workers
| Title | Positions | Budget |
| Guidance Counselor | 2.00 | $ 255,733 |
| School Social Worker | 1.00 | $ 125,115 |
| Guidance/Social Workers Total | 3.00 | $ 380,848 |
Paraprofessionals
| Assignment | Positions | Budget |
| 504 | 2.00 | $ 75,027 |
| CLASSROOM - Special Ed | 4.00 | $ 184,296 |
| IEP-CRISIS MANAGEMENT(CIT) | 4.00 | $ 184,296 |
| IEP-HEALTH | 4.00 | $ 209,644 |
| Paraprofessionals Total | 14.00 | $ 653,263 |
School Aides and Other Support Staff
| Total | Positions | Budget |
| School Aides and Other Support Staff | 0.00 | $ 179,731 |
Per Diem
| Assignment | Budget |
| 504 | $ 28,782 |
| Absence Coverage | $ 168,784 |
| IEP-HEALTH | $ 13,822 |
| Per Diem Total | $ 211,388 |
Per Session - After/Before School
| Organizational Category | Budget |
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 171,662 |
Per Session - Miscellaneous
| Organizational Category | Budget |
| PUPIL PERSONNEL SERVICES | $ 17,557 |
Per Session - Summer School
| Organizational Category | Budget |
| SUMMER STUDENT PROGRAMS | $ 115,931 |
OTPS
| Title | Budget |
| Data Processing Repair - Contractual | $ 25,340 |
| Educational Software | $ 58,000 |
| Equipment - General | $ 10,800 |
| Library Books | $ 6,569 |
| Non-Contractual Services | $ 6,210 |
| Supplies - General | $ 37,163 |
| OTPS Total | $ 144,082 |
Setasides
| Title | Budget |
| My Library NYC Set Aside | $ 700 |
| Register Gain Reserve Set Aside | $ 109,147 |
| Register Loss Reserve Set Aside | $ 11,653 |
| School Funded Copier | $ 13,409 |
| Setasides Total | $ 134,909 |
Sixth period coverage
| Assignment | Budget |
| Not Available | $ 132,561 |
People Working Partial Year
| Total | Budget |
| People Working Partial Year | $ 11,284 |
School Site
| 26Q067 - JHS 067 LOUIS PASTEUR | Positions | Budget |
| Main School | 98.00 | $ 11,732,933 |