Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/21/2026
133-25 GUY R BREWER BOULEVARD, QUEENS, NY 11434
Ativia Sandusky, Principal I.A.
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 223,328 |
| ASST HEAD OF SCHOOL | 2.00 | $ 314,802 |
| Leadership Total | 3.00 | $ 538,130 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| COORDINATOR-LITERACY | 1.00 | $ 118,479 |
| PARENT COORDINATOR | 1.00 | $ 51,094 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 169,573 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 1.00 | $ 74,296 |
| Sub Assigned - School Secretary | 1.00 | $ 47,022 |
| Secretary Total | 2.00 | $ 121,318 |
Cluster/Quota Teacher
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 118,988 |
| Arts - Performing | PUSH IN/PULL OUT | 1.00 | $ 118,479 |
| ENGLISH LANGUAGE ARTS | PUSH IN/PULL OUT | 1.00 | $ 128,117 |
| ENGLISH LANGUAGE ARTS | WHOLE CLASS | 2.00 | $ 258,185 |
| ENGLISH LANGUAGE ARTS | Sub-Total | 3.00 | $ 386,302 |
| ESL | PUSH IN-All Students | 1.00 | $ 154,627 |
| ESL | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| ESL | Sub-Total | 2.00 | $ 294,333 |
| FL - SPANISH | PUSH IN/PULL OUT | 1.00 | $ 118,479 |
| HEALTH | PUSH IN/PULL OUT | 1.00 | $ 118,479 |
| LITERACY | WHOLE CLASS | 1.00 | $ 118,479 |
| MATH | PUSH IN/PULL OUT | 1.00 | $ 118,479 |
| MATH | WHOLE CLASS | 3.00 | $ 370,437 |
| MATH | Sub-Total | 4.00 | $ 488,916 |
| MUSIC INSTRUMENTAL | PUSH IN/PULL OUT | 1.00 | $ 118,479 |
| SCIENCE - GENERAL SCIENCE | PUSH IN/PULL OUT | 2.00 | $ 245,475 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 1.00 | $ 118,479 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 3.00 | $ 363,954 |
| SELF CONTAINED SP ED | ICT - Special Ed Teacher | 2.00 | $ 242,022 |
| SELF CONTAINED SP ED | PUSH IN/PULL OUT | 2.00 | $ 236,958 |
| SELF CONTAINED SP ED | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| SELF CONTAINED SP ED | SELF-CONTAINED SP ED | 5.00 | $ 626,122 |
| SELF CONTAINED SP ED | Sub-Total | 10.00 | $ 1,244,808 |
| SOCIAL STUDIES | SELF-CONTAINED SP ED | 1.00 | $ 174,919 |
| SOCIAL STUDIES | WHOLE CLASS | 1.00 | $ 155,485 |
| SOCIAL STUDIES | Sub-Total | 2.00 | $ 330,404 |
| WORK STUDY | WHOLE CLASS | 2.00 | $ 236,958 |
| Cluster/Quota Teacher Total | Total | 32.00 | $ 4,057,058 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 118,479 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| Special Needs - Support Services Total | Total | 3.00 | $ 333,483 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 136,681 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 125,115 |
| School Social Worker | 2.00 | $ 250,214 |
| SBST Total | 3.00 | $ 411,047 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - Special Ed | 3.00 | $ 138,222 |
| IEP-CRISIS MANAGEMENT(CIT) | 2.00 | $ 103,169 |
| Paraprofessionals Total | 5.00 | $ 241,391 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 35,936 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 79,784 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 136,841 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 55,677 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 31,130 |
| Data Processing Repair - Contractual | $ 13,373 |
| Educational Consultants | $ 144,058 |
| Educational Software | $ 36,171 |
| Furniture Object 300 | $ 41,884 |
| Library Books | $ 1,890 |
| Non-Contractual Services | $ 9,315 |
| Supplies - General | $ 111,851 |
| Transportation of Pupils - Contractual | $ 10,000 |
| Transportation of Staff - Non-Contract | $ 18,000 |
| OTPS Total | $ 417,672 |
Setasides
| Title | Budget |
|---|
| School Funded Copier | $ 8,345 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 15,296 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 1,817 |
School Site
| 28Q072 - JHS 072 CATH. and COUNT B | Positions | Budget |
|---|
| Main School | 51.00 | $ 6,760,049 |